Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:00:15 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_151223APB_FTO_320962
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-15-008-132-001/1064
(Ghaigaon) 		1815008132NRG24141220230900131 15/12/2023 VIVEK BALASAHEB SHINDE 1815008132WL051382 VIVEK BALASAHEB SHINDE 00045 BARB0ANDERS 1638 1638 Processed 09/03/2024 A068240195814 VIVEK BALASAHEB SHIN BANK OF BARODA(606985)
SubTotal 1638 1638
2 VAIJAPUR MH-15-008-048-001/798
(KAPUS WADGAON) 		1815008048NRG24131220230886127 15/12/2023 SAPANA APPASAHEB ROHAM 1815008048WL050755 SAPANA APPASAHEB ROHAM 00045 BARB0VAIJAP 1365 1365 Processed 09/03/2024 A068240195824 SAPANA APPASAHEB ROH BANK OF BARODA(606985)
3 VAIJAPUR MH-15-008-048-001/870
(KAPUS WADGAON) 		1815008048NRG24131220230886099 15/12/2023 SUVARNA REVANNATH KADAM 1815008048WL050754 SUVARNA REVANNATH KADAM 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195845 SUVARNA REVANNATH KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 VAIJAPUR MH-15-008-048-001/882
(KAPUS WADGAON) 		1815008048NRG24131220230886105 15/12/2023 DNYANESHWAR CHABAN FUKATE 1815008048WL050754 DNYANESHWAR CHABAN FUKATE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195828 Mr. Dnyaneshwar Chaban Fukate MAHARASHTRA GRAMIN BANK(607000)
5 VAIJAPUR MH-15-008-048-001/885
(KAPUS WADGAON) 		1815008048NRG24131220230886137 15/12/2023 NITIN SOPAN LAHANE 1815008048WL050755 NITIN SOPAN LAHANE 00045 BARB0VAIJAP 1365 1365 Processed 09/03/2024 A068240195817 NITIN SOPAN LAHANE BANK OF BARODA(606985)
6 VAIJAPUR MH-15-008-063-001/1204
(NADI) 		1815008063NRG24141220230899164 15/12/2023 SANTOSH JANRDHAN THORAT 1815008063WL051341 SANTOSH JANRDHAN THORAT 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195350 SANTOSH JANRDHAN THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 VAIJAPUR MH-15-008-068-001/109
(NANDGAON) 		1815008000NRG24141220230896648 15/12/2023 sonali kishor kolhe 1815008WL051224 sonali kishor kolhe 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195816 sonali kishor kolhe THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 VAIJAPUR MH-15-008-068-001/111
(NANDGAON) 		1815008000NRG24141220230896650 15/12/2023 balu chadngadev gadhe 1815008WL051224 balu chadngadev gadhe 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195366 balu chadngadev gadhe THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 VAIJAPUR MH-15-008-068-001/111
(NANDGAON) 		1815008000NRG24141220230896651 15/12/2023 chhaya balu gadhe 1815008WL051224 chhaya balu gadhe 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195380 CHHAYA BALU GADHE BANK OF BARODA(606985)
10 VAIJAPUR MH-15-008-068-001/111
(NANDGAON) 		1815008000NRG24141220230896649 15/12/2023 GANESH KHANDERAO KOLHE 1815008WL051224 GANESH KHANDERAO KOLHE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195352 GANESH KHANDERAO KOLHE HDFC BANK LTD(607152)
11 VAIJAPUR MH-15-008-068-001/111
(NANDGAON) 		1815008000NRG24141220230896652 15/12/2023 saurabh balasaheb gadhe 1815008WL051224 saurabh balasaheb gadhe 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195806 SAURABH BALASAHEB GA BANK OF BARODA(606985)
12 VAIJAPUR MH-15-008-068-001/113
(NANDGAON) 		1815008000NRG24141220230896655 15/12/2023 pranjal madan kolhe 1815008WL051224 pranjal madan kolhe 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195838 PRANJAL MADAN KOLHE BANK OF BARODA(606985)
13 VAIJAPUR MH-15-008-068-001/113
(NANDGAON) 		1815008000NRG24141220230896654 15/12/2023 sharad chhabu kolhe 1815008WL051224 sharad chhabu kolhe 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195369 SHARAD CHHABU KOLHE HDFC BANK LTD(607152)
14 VAIJAPUR MH-15-008-068-001/118
(NANDGAON) 		1815008000NRG24141220230896424 15/12/2023 BABAN KISAN THOT 1815008WL051216 BABAN KISAN THOT 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195392 BABAN KISAN THOT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
15 VAIJAPUR MH-15-008-068-001/128
(NANDGAON) 		1815008000NRG24141220230896426 15/12/2023 SANDIP DATTU THOTE 1815008WL051216 SANDIP DATTU THOTE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195365 SANDEEP DATTU THOT BANK OF BARODA(606985)
16 VAIJAPUR MH-15-008-068-001/28
(NANDGAON) 		1815008000NRG24141220230896663 15/12/2023 SANTOSH SUKHADEV SAVANT 1815008WL051224 SANTOSH SUKHADEV SAVANT 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195354 SANTOSH SUKHADEV SAVANT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 VAIJAPUR MH-15-008-068-001/29
(NANDGAON) 		1815008000NRG24141220230896664 15/12/2023 BARKU SHANKAR SAVANT 1815008WL051224 BARKU SHANKAR SAVANT 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195355 BARKU SHANKAR SAVANT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 VAIJAPUR MH-15-008-068-001/39
(NANDGAON) 		1815008000NRG24141220230896376 15/12/2023 CHANDRAKALA NARAYAN KOLHE 1815008WL051215 CHANDRAKALA NARAYAN KOLHE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195371 CHANDRAKALA NARAYAN KOLHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 VAIJAPUR MH-15-008-068-001/39
(NANDGAON) 		1815008000NRG24141220230896378 15/12/2023 KANCHAN NARAYAN KOLHE 1815008WL051215 KANCHAN NARAYAN KOLHE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195347 KANCHAN NARAYAN KOLHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 VAIJAPUR MH-15-008-068-001/39
(NANDGAON) 		1815008000NRG24141220230896377 15/12/2023 NANDAKUMAR NARAYAN KOLHE 1815008WL051215 NANDAKUMAR NARAYAN KOLHE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240196166 NANDAKUMAR NARAYAN KOLHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 VAIJAPUR MH-15-008-068-001/39
(NANDGAON) 		1815008000NRG24141220230896375 15/12/2023 NARAYAN RAMACHANDRA KOLHE 1815008WL051215 NARAYAN RAMACHANDRA KOLHE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195370 NARAYAN RAMACHANDRA KOLHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 VAIJAPUR MH-15-008-068-001/476
(NANDGAON) 		1815008000NRG24141220230896431 15/12/2023 POPAT MADHAV THOT 1815008WL051216 POPAT MADHAV THOT 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195356 POPAT MADHAV THOT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 VAIJAPUR MH-15-008-068-001/51
(NANDGAON) 		1815008000NRG24141220230896435 15/12/2023 DATTU NIVRUTTI NAGARE 1815008WL051216 DATTU NIVRUTTI NAGARE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195830 DATTU NIVRUTTI NANGARE HDFC BANK LTD(607152)
24 VAIJAPUR MH-15-008-068-001/511
(NANDGAON) 		1815008000NRG24141220230896382 15/12/2023 SUBHASH SAHEBRAV TRIBHUWAN 1815008WL051215 SUBHASH SAHEBRAV TRIBHUWAN 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195389 SUBHASH SAHEBRAO TRI BANK OF BARODA(606985)
25 VAIJAPUR MH-15-008-068-001/512
(NANDGAON) 		1815008000NRG24141220230896384 15/12/2023 KIRAN MACHHINDRA ROHAM 1815008WL051215 KIRAN MACHHINDRA ROHAM 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195351 MR KIRAN MACCHINDRA ROHAM STATE BANK OF INDIA(508548)
26 VAIJAPUR MH-15-008-068-001/512
(NANDGAON) 		1815008000NRG24141220230896385 15/12/2023 SUVARNA KIRAN ROHAM 1815008WL051215 SUVARNA KIRAN ROHAM 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195374 SUVARNA KIRAN ROHAM BANK OF BARODA(606985)
27 VAIJAPUR MH-15-008-068-001/517
(NANDGAON) 		1815008000NRG24141220230896673 15/12/2023 sagar rajendra nikam 1815008WL051224 sagar rajendra nikam 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195813 SAGAR RAJENDRA NIKAM BANK OF BARODA(606985)
28 VAIJAPUR MH-15-008-068-001/518
(NANDGAON) 		1815008000NRG24141220230896386 15/12/2023 VAISHALI SANDIP GAIKWAD 1815008WL051215 VAISHALI SANDIP GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195373 VAISHALI SANDIP GAI BANK OF BARODA(606985)
29 VAIJAPUR MH-15-008-068-001/520
(NANDGAON) 		1815008000NRG24141220230896675 15/12/2023 archana narayan rahane 1815008WL051224 archana narayan rahane 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195364 ARCHANA NARAYAN RAHA BANK OF BARODA(606985)
30 VAIJAPUR MH-15-008-068-001/524
(NANDGAON) 		1815008000NRG24141220230896387 15/12/2023 AMOL SANJAY SOLSE 1815008WL051215 AMOL SANJAY SOLSE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195834 AMOL SANJAY SOLSE BANK OF BARODA(606985)
31 VAIJAPUR MH-15-008-068-001/528
(NANDGAON) 		1815008000NRG24141220230896442 15/12/2023 ANIL DADASAHEB THOT 1815008WL051216 ANIL DADASAHEB THOT 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195349 ANIL DADASAHEB THOT HDFC BANK LTD(607152)
32 VAIJAPUR MH-15-008-068-001/559
(NANDGAON) 		1815008000NRG24141220230896678 15/12/2023 akash uttam nikam 1815008WL051224 akash uttam nikam 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195388 AKASH UTTAMRAO NIKAM BANK OF BARODA(606985)
33 VAIJAPUR MH-15-008-068-001/559
(NANDGAON) 		1815008000NRG24141220230896677 15/12/2023 hirabai uttam nikam 1815008WL051224 hirabai uttam nikam 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195837 hirabai uttam nikam THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 VAIJAPUR MH-15-008-068-001/57
(NANDGAON) 		1815008000NRG24141220230896683 15/12/2023 BABASAHEB KHANDERAO GADHE 1815008WL051224 BABASAHEB KHANDERAO GADHE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195372 BABASAHEB KHANDERAO GADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 VAIJAPUR MH-15-008-068-001/592-A
(NANDGAON) 		1815008000NRG24141220230896393 15/12/2023 ANITA SAGAR NIKAM 1815008WL051215 ANITA SAGAR NIKAM 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195841 ANITA SAGAR NIKAM BANK OF BARODA(606985)
36 VAIJAPUR MH-15-008-068-001/592-A
(NANDGAON) 		1815008000NRG24141220230896391 15/12/2023 GORAKH KHANDERAO BADE 1815008WL051215 GORAKH KHANDERAO BADE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195357 MR GORAKH KHANDERAO BADHE STATE BANK OF INDIA(508548)
37 VAIJAPUR MH-15-008-068-001/592-A
(NANDGAON) 		1815008000NRG24141220230896392 15/12/2023 POOJA GORAKH BADHE 1815008WL051215 POOJA GORAKH BADHE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195822 MS POOJA SAHEBRAV KALE STATE BANK OF INDIA(508548)
38 VAIJAPUR MH-15-008-068-001/593
(NANDGAON) 		1815008000NRG24141220230896395 15/12/2023 JANABAI RAJENDRA SAVANT 1815008WL051215 JANABAI RAJENDRA SAVANT 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195379 JANYABAI RAJENDRA SA BANK OF BARODA(606985)
39 VAIJAPUR MH-15-008-068-001/60
(NANDGAON) 		1815008000NRG24141220230896686 15/12/2023 EKNATH GAJANNATH GADHE 1815008WL051224 EKNATH GAJANNATH GADHE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195368 EKNATH GAJANNATH GADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 VAIJAPUR MH-15-008-068-001/602
(NANDGAON) 		1815008000NRG24141220230896450 15/12/2023 LAHANUBAI DEVCHAND GAIKWAD 1815008WL051216 LAHANUBAI DEVCHAND GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195827 LAHANUBAI DEVCHAND G BANK OF BARODA(606985)
41 VAIJAPUR MH-15-008-068-001/602
(NANDGAON) 		1815008000NRG24141220230896453 15/12/2023 RAVINDRA DEVCHAND GAIKWAD 1815008WL051216 RAVINDRA DEVCHAND GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195836 Mr. RAVINDRA DEVCHAND GAIKWAD BANK OF MAHARASHTRA(607387)
42 VAIJAPUR MH-15-008-068-001/86
(NANDGAON) 		1815008000NRG24141220230896414 15/12/2023 WALMIK CHANGDEV NIKAM 1815008WL051215 WALMIK CHANGDEV NIKAM 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195353 WALMIK CHANGDEV NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
43 VAIJAPUR MH-15-008-068-001/88
(NANDGAON) 		1815008000NRG24141220230896417 15/12/2023 DATTU LAXMAN KALE 1815008WL051215 DATTU LAXMAN KALE 00045 BARB0VAIJAP 1638 1638 Rejected 08/03/2024 A068240195826 A/c Blocked or Frozen
44 VAIJAPUR MH-15-008-068-001/88
(NANDGAON) 		1815008000NRG24141220230896418 15/12/2023 SUNITA DATTU 1815008WL051215 SUNITA DATTU 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195842 SUNITA DATTU KALE BANK OF BARODA(606985)
45 VAIJAPUR MH-15-008-068-001/88
(NANDGAON) 		1815008000NRG24141220230896416 15/12/2023 VITHABAI LAXMAN KALE 1815008WL051215 VITHABAI LAXMAN KALE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195387 VITHABAI LAXMAN KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
46 VAIJAPUR MH-15-008-068-001/90
(NANDGAON) 		1815008000NRG24141220230896420 15/12/2023 DEEPAK DHONDIRAM KIKAM 1815008WL051215 DEEPAK DHONDIRAM KIKAM 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195818 DEEPAK DHONDIRAM KIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
47 VAIJAPUR MH-15-008-068-001/90
(NANDGAON) 		1815008000NRG24141220230896419 15/12/2023 PRAVIN DHONDIRAM NIKAM 1815008WL051215 PRAVIN DHONDIRAM NIKAM 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195839 PRAVIN DHONDIRAM NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
48 VAIJAPUR MH-15-008-080-001/155
(SATANA) 		1815008080NRG24121220230877387 15/12/2023 RAMABAI ASHOK BORDE 1815008080WL050348 RAMABAI ASHOK BORDE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195383 RAMABAI ASHOK BORDE BANK OF BARODA(606985)
49 VAIJAPUR MH-15-008-080-001/19
(SATANA) 		1815008080NRG24121220230877404 15/12/2023 ANITA KAILAS BEDWAL 1815008080WL050349 ANITA KAILAS BEDWAL 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195375 ANITA KAILAS BEDWAL BANK OF BARODA(606985)
50 VAIJAPUR MH-15-008-080-001/194
(SATANA) 		1815008080NRG24121220230877388 15/12/2023 LATABAI SANJAY CHARVADE 1815008080WL050348 LATABAI SANJAY CHARVADE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195385 LATABAI SANJIV CHARV BANK OF BARODA(606985)
51 VAIJAPUR MH-15-008-080-001/8403
(SATANA) 		1815008080NRG24121220230877394 15/12/2023 ANSABAI BHIMSING RAJPUT 1815008080WL050348 ANSABAI BHIMSING RAJPUT 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195363 ANSABAI BHIMSING RAJ BANK OF BARODA(606985)
52 VAIJAPUR MH-15-008-080-001/8476
(SATANA) 		1815008080NRG24121220230877377 15/12/2023 BHAGWAN BHAVLAL TAJI 1815008080WL050347 BHAGWAN BHAVLAL TAJI 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195376 BHAGWAN BHAVLAL TAJI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
53 VAIJAPUR MH-15-008-080-001/91
(SATANA) 		1815008080NRG24121220230877379 15/12/2023 JYOTI APPASAHEB SATHE 1815008080WL050347 JYOTI APPASAHEB SATHE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195825 JYOTI APPASAHEB SATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 VAIJAPUR MH-15-008-081-001/133
(SURALA) 		1815008081NRG24141220230902516 15/12/2023 DNYANESHWAR RAGHUNATH PAGARE 1815008081WL051498 DNYANESHWAR RAGHUNATH PAGARE 00045 BARB0VAIJAP 1911 1911 Processed 09/03/2024 A068240195809 MR DNYANESHWAR RAGHUNATH PAGARE STATE BANK OF INDIA(508548)
55 VAIJAPUR MH-15-008-081-001/166
(SURALA) 		1815008081NRG24141220230901883 15/12/2023 Balu Dhondiba Gadakh 1815008081WL051465 Balu Dhondiba Gadakh 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195384 Balu Dhondiba Gadakh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 VAIJAPUR MH-15-008-081-001/171
(SURALA) 		1815008081NRG24141220230902453 15/12/2023 CHAYA DIPAK PAWAR 1815008081WL051496 CHAYA DIPAK PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195394 CHAYA DIPAK PAWAR BANK OF BARODA(606985)
57 VAIJAPUR MH-15-008-081-001/193
(SURALA) 		1815008081NRG24141220230902517 15/12/2023 SARUBAI RAMESH TRIBHUVAN 1815008081WL051498 SARUBAI RAMESH TRIBHUVAN 00045 BARB0VAIJAP 1911 1911 Processed 09/03/2024 A068240195820 SARUBAI RAMESH TRIBH BANK OF BARODA(606985)
58 VAIJAPUR MH-15-008-081-001/214
(SURALA) 		1815008081NRG24141220230902553 15/12/2023 NAYAN RAMESH GAIKWAD 1815008081WL051500 NAYAN RAMESH GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195835 NAYAN RAMESH GAIKWAD BANK OF BARODA(606985)
59 VAIJAPUR MH-15-008-081-001/221
(SURALA) 		1815008081NRG24141220230902556 15/12/2023 SATISH DAGU GAIKWAD 1815008081WL051500 SATISH DAGU GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195348 SATISH DAGU GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
60 VAIJAPUR MH-15-008-081-001/418
(SURALA) 		1815008081NRG24141220230902459 15/12/2023 RUPALI SUNIL CHAVAN 1815008081WL051496 RUPALI SUNIL CHAVAN 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195831 Mrs. RUPALI SUNIL CHAVAN MAHARASHTRA GRAMIN BANK(607000)
61 VAIJAPUR MH-15-008-081-001/473
(SURALA) 		1815008081NRG24141220230902575 15/12/2023 JIVAN HIRALAL HIRAN 1815008081WL051500 JIVAN HIRALAL HIRAN 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195812 JIVAN HIRALAL HIRAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
62 VAIJAPUR MH-15-008-081-001/474
(SURALA) 		1815008081NRG24141220230902576 15/12/2023 SHESHARAO VINAYAK GAIKWAD 1815008081WL051500 SHESHARAO VINAYAK GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195358 SHESHARAO VINAYAK GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
63 VAIJAPUR MH-15-008-081-001/475
(SURALA) 		1815008081NRG24141220230902578 15/12/2023 SAVITA SANJAY GAIKWAD 1815008081WL051500 SAVITA SANJAY GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195823 SAVITA SANJAY GAIKWA BANK OF BARODA(606985)
64 VAIJAPUR MH-15-008-081-001/479
(SURALA) 		1815008081NRG24141220230901887 15/12/2023 YOGITA GANESH GADHAKH 1815008081WL051465 YOGITA GANESH GADHAKH 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195362 YOGITA GANESH GADAKH BANK OF BARODA(606985)
65 VAIJAPUR MH-15-008-081-001/7
(SURALA) 		1815008081NRG24141220230902604 15/12/2023 AMIR SHARIF SHAIKH 1815008081WL051500 AMIR SHARIF SHAIKH 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195359 AMIR SHARIF SHAIKH IDBI BANK(607095)
66 VAIJAPUR MH-15-008-081-001/98
(SURALA) 		1815008081NRG24141220230902606 15/12/2023 PANDHRINATH GANPAT AAHER 1815008081WL051500 PANDHRINATH GANPAT AAHER 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195345 PANDHRINATH GANPAT AAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
67 VAIJAPUR MH-15-008-081-001/98
(SURALA) 		1815008081NRG24141220230902607 15/12/2023 TARABAI PANDHRINATH AAHER 1815008081WL051500 TARABAI PANDHRINATH AAHER 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195811 TARABAI PANDHRINATH AAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
68 VAIJAPUR MH-15-008-091-001/1224
(SHIVARAI) 		1815008091NRG24131220230891400 15/12/2023 DANGE SANJAY VISHWANATH 1815008091WL050953 DANGE SANJAY VISHWANATH 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195346 DANGE SANJAY VISHWANATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
69 VAIJAPUR MH-15-008-091-001/1350
(SHIVARAI) 		1815008091NRG24131220230891411 15/12/2023 SUVARNA APPASAHEB WAGH 1815008091WL050953 SUVARNA APPASAHEB WAGH 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195844 SUVARNA APPASAHEB WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 VAIJAPUR MH-15-008-091-001/1384
(SHIVARAI) 		1815008091NRG24131220230891451 15/12/2023 KAKASAHEB GAHENAJI BHARADE 1815008091WL050955 KAKASAHEB GAHENAJI BHARADE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195382 KAKASAHEB GAHENAJI B BANK OF BARODA(606985)
71 VAIJAPUR MH-15-008-091-001/148
(SHIVARAI) 		1815008091NRG24131220230891455 15/12/2023 Minabai shivaji Dange 1815008091WL050955 Minabai shivaji Dange 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195391 MEENA DANGE BANK OF BARODA(606985)
72 VAIJAPUR MH-15-008-091-001/155
(SHIVARAI) 		1815008091NRG24131220230891460 15/12/2023 GAYTRI GANPAT DANGE 1815008091WL050955 GAYTRI GANPAT DANGE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195808 GAYTRI GANPAT DANGE BANK OF BARODA(606985)
73 VAIJAPUR MH-15-008-091-001/200
(SHIVARAI) 		1815008091NRG24131220230891569 15/12/2023 Aishwarya Rahul Tribhuvan 1815008091WL050961 Aishwarya Rahul Tribhuvan 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195361 Rahul Raosaheb Tribhuvan AIRTEL PAYMENTS BANK LIMITED(990288)
74 VAIJAPUR MH-15-008-091-001/239
(SHIVARAI) 		1815008091NRG24131220230891505 15/12/2023 SONYABAI HANSRAJ SONAVNE 1815008091WL050957 SONYABAI HANSRAJ SONAVNE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195819 MR SONAYABAPU HANSRAJ SONAWANE STATE BANK OF INDIA(508548)
75 VAIJAPUR MH-15-008-091-001/347
(SHIVARAI) 		1815008091NRG24131220230891512 15/12/2023 JANYABAI KAILAS ADMANE 1815008091WL050957 JANYABAI KAILAS ADMANE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195805 JANYABAI KAILAS ADMA BANK OF BARODA(606985)
76 VAIJAPUR MH-15-008-091-001/349
(SHIVARAI) 		1815008091NRG24131220230891572 15/12/2023 PUSHPABAI CHHABU TRIBHUVAN 1815008091WL050961 PUSHPABAI CHHABU TRIBHUVAN 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195832 MRS PUSHPABAI CHABBU TRIBHUVAN STATE BANK OF INDIA(508548)
77 VAIJAPUR MH-15-008-091-001/488
(SHIVARAI) 		1815008091NRG24131220230891420 15/12/2023 AMRUTA BABASAHEB CHAVAN 1815008091WL050953 AMRUTA BABASAHEB CHAVAN 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195840 AMRUTA BABASAHEB CHA BANK OF BARODA(606985)
78 VAIJAPUR MH-15-008-091-001/54
(SHIVARAI) 		1815008091NRG24131220230891376 15/12/2023 SAURABH PANDHARINATH DANGE 1815008091WL050951 SAURABH PANDHARINATH DANGE 00045 BARB0VAIJAP 1666 1666 Processed 09/03/2024 A068240195807 SAURABH PANDHARINATH BANK OF BARODA(606985)
79 VAIJAPUR MH-15-008-091-001/59
(SHIVARAI) 		1815008091NRG24131220230891574 15/12/2023 VILAS BALNATH AHER 1815008091WL050961 VILAS BALNATH AHER 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195804 VILAS BALNATH AHER BANK OF BARODA(606985)
80 VAIJAPUR MH-15-008-091-001/612
(SHIVARAI) 		1815008091NRG24131220230891575 15/12/2023 RAJU POPAT ROKDE 1815008091WL050961 RAJU POPAT ROKDE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195378 RAJU POPAT ROKDE INDIA POST PAYMENTS BANK LIMITED(508528)
81 VAIJAPUR MH-15-008-091-001/648
(SHIVARAI) 		1815008091NRG24131220230891517 15/12/2023 SANGITABAI AAPPSAHEB TUPAKE 1815008091WL050957 SANGITABAI AAPPSAHEB TUPAKE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195815 SANGITA APPASAHEB TU BANK OF BARODA(606985)
82 VAIJAPUR MH-15-008-091-001/66
(SHIVARAI) 		1815008091NRG24131220230891583 15/12/2023 BALU POPAT DIKE 1815008091WL050961 BALU POPAT DIKE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195843 MR BALU POPAT DIKE STATE BANK OF INDIA(508548)
83 VAIJAPUR MH-15-008-091-001/685
(SHIVARAI) 		1815008091NRG24131220230891424 15/12/2023 APPASAHEB CHANGADEV DIKE 1815008091WL050953 APPASAHEB CHANGADEV DIKE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195833 APPASAHEB CHANGDEV DIKE INDIA POST PAYMENTS BANK LIMITED(508528)
84 VAIJAPUR MH-15-008-091-001/75
(SHIVARAI) 		1815008091NRG24131220230891588 15/12/2023 SANTOSH RAMRAO BAGUL 1815008091WL050961 SANTOSH RAMRAO BAGUL 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195810 SANTOSH RAMRAO BAGUL BANK OF BARODA(606985)
85 VAIJAPUR MH-15-008-091-001/75
(SHIVARAI) 		1815008091NRG24131220230891589 15/12/2023 SONALI SANTOSH BAGUL 1815008091WL050961 SONALI SANTOSH BAGUL 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195377 SONALI SANTOSH BAGUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 VAIJAPUR MH-15-008-091-001/795
(SHIVARAI) 		1815008091NRG24131220230891390 15/12/2023 POPAT LAXMAN DUKRE 1815008091WL050951 POPAT LAXMAN DUKRE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195390 POPAT LAXMAN DUKRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 VAIJAPUR MH-15-008-091-001/8
(SHIVARAI) 		1815008091NRG24131220230891525 15/12/2023 RAMESHVAR MACHINDRA TUPAKE 1815008091WL050957 RAMESHVAR MACHINDRA TUPAKE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195381 RAMESHVAR MACHINDRA TUPAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 VAIJAPUR MH-15-008-132-001/1026
(Ghaigaon) 		1815008132NRG24141220230900127 15/12/2023 BALASAHEB MHASU SHINDE 1815008132WL051382 BALASAHEB MHASU SHINDE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195393 BALASAHEB MHASU SHIN BANK OF BARODA(606985)
89 VAIJAPUR MH-15-008-132-001/1061
(Ghaigaon) 		1815008132NRG24141220230899654 15/12/2023 BALA AHELAJI SALUNKE 1815008132WL051352 BALA AHELAJI SALUNKE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195360 BALA AHELAJI SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 VAIJAPUR MH-15-008-132-001/131
(Ghaigaon) 		1815008132NRG24121220230879868 15/12/2023 RUKHMANBAI DADASAHEB GAIKWAD 1815008132WL050482 RUKHMANBAI DADASAHEB GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195829 RUKHMANBAI DADARAO GAIKWAD RATNAKAR BANK(607393)
91 VAIJAPUR MH-15-008-132-001/132
(Ghaigaon) 		1815008132NRG24121220230879473 15/12/2023 KANTA SURESH SHINDE 1815008132WL050463 KANTA SURESH SHINDE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195367 KANTA SURESH SHINDE BANK OF BARODA(606985)
92 VAIJAPUR MH-15-008-132-001/132
(Ghaigaon) 		1815008132NRG24121220230879474 15/12/2023 SURESH KESHAV SHINDE 1815008132WL050463 SURESH KESHAV SHINDE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195386 SURESH KESHAV SHINDE BANK OF BARODA(606985)
93 VAIJAPUR MH-15-008-132-001/680
(Ghaigaon) 		1815008132NRG24141220230900137 15/12/2023 JYOTI SANTOSH SHINDE 1815008132WL051382 JYOTI SANTOSH SHINDE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240195821 JYOTI SANTOSH SHINDE BANK OF BARODA(606985)
SubTotal 150724 150724
94 VAIJAPUR MH-15-008-090-001/197
(SHAHAJATPUR) 		1815008090NRG24111220230871604 15/12/2023 SHARDA GORAKH KADAM 1815008090WL050097 SHARDA GORAKH KADAM 00048 BKID0000684 512 512 Processed 09/03/2024 A068240195977 MS SHARDA GORAKH KADAM STATE BANK OF INDIA(508548)
SubTotal 512 512
95 VAIJAPUR MH-15-008-073-001/119
(POKHARI) 		1815008073NRG24151220230905478 15/12/2023 YOGESH TANHAJI THUBE 1815008073WL051668 YOGESH TANHAJI THUBE 00048 BKID0000686 1638 1638 Processed 09/03/2024 A068240196074 YOGESH TANHAJI THUBE BANK OF INDIA(508505)
96 VAIJAPUR MH-15-008-073-001/127
(POKHARI) 		1815008073NRG24151220230905480 15/12/2023 DYNANESHWAR JAGANATH 1815008073WL051668 DYNANESHWAR JAGANATH 00048 BKID0000686 1638 1638 Processed 09/03/2024 A068240195984 Mr. DNYNESHWAR JAGANNATH BODAKHE MAHARASHTRA GRAMIN BANK(607000)
97 VAIJAPUR MH-15-008-073-001/766
(POKHARI) 		1815008073NRG24151220230905458 15/12/2023 SARALA VALMIK SONAWANE 1815008073WL051666 SARALA VALMIK SONAWANE 00048 BKID0000686 1638 1638 Processed 09/03/2024 A068240196075 Mrs. SARALA VALMIK SONAVANE BANK OF MAHARASHTRA(607387)
98 VAIJAPUR MH-15-008-073-001/871
(POKHARI) 		1815008073NRG24151220230905424 15/12/2023 ARCHANA CHANDRAKANT MALKAR 1815008073WL051663 ARCHANA CHANDRAKANT MALKAR 00048 BKID0000686 1638 1638 Processed 09/03/2024 A068240196139 Miss. Archana Chandrakant Malkar BANK OF MAHARASHTRA(607387)
99 VAIJAPUR MH-15-008-077-001/101
(PIMPALGAON (khandal)) 		1815008077NRG24141220230895745 15/12/2023 SHIVAJI HARIBHAU KATE 1815008077WL051185 SHIVAJI HARIBHAU KATE 00048 BKID0000686 1638 1638 Processed 09/03/2024 A068240196217 SHIVAJI HARIBHAU KATE BANK OF INDIA(508505)
100 VAIJAPUR MH-15-008-077-001/25
(PIMPALGAON (khandal)) 		1815008077NRG24141220230895752 15/12/2023 LILABAI SUBASH SHEKE 1815008077WL051185 LILABAI SUBASH SHEKE 00048 BKID0000686 1638 1638 Processed 09/03/2024 A068240196222 LILABAI SUBHASH SHELKE BANK OF INDIA(508505)
101 VAIJAPUR MH-15-008-077-001/25
(PIMPALGAON (khandal)) 		1815008077NRG24141220230895751 15/12/2023 SUBASH ASARU SHEKE 1815008077WL051185 SUBASH ASARU SHEKE 00048 BKID0000686 1638 1638 Processed 09/03/2024 A068240196218 SUBASH ASARU SHEKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 VAIJAPUR MH-15-008-077-001/258
(PIMPALGAON (khandal)) 		1815008077NRG24141220230895753 15/12/2023 BHARAT ZABU SHELKE 1815008077WL051185 BHARAT ZABU SHELKE 00048 BKID0000686 1638 1638 Processed 09/03/2024 A068240196221 BHARAT ZAMU SHELKE BANK OF INDIA(508505)
103 VAIJAPUR MH-15-008-077-001/84
(PIMPALGAON (khandal)) 		1815008077NRG24141220230895774 15/12/2023 SANJIVANI SITARAM KATE 1815008077WL051185 SANJIVANI SITARAM KATE 00048 BKID0000686 1638 1638 Processed 09/03/2024 A068240196219 SANJIVANI SITARAM KATE BANK OF INDIA(508505)
104 VAIJAPUR MH-15-008-077-001/84
(PIMPALGAON (khandal)) 		1815008077NRG24141220230895773 15/12/2023 SITARAM PANDURANG KATE 1815008077WL051185 SITARAM PANDURANG KATE 00048 BKID0000686 1638 1638 Processed 09/03/2024 A068240196220 SITARAM PANDURANG KATE BANK OF INDIA(508505)
105 VAIJAPUR MH-15-008-108-001/174
(TUNKI) 		1815008108NRG24121220230876607 15/12/2023 BABASAHEB RANGNATH ARANDE 1815008108WL050299 BABASAHEB RANGNATH ARANDE 00048 BKID0000686 1638 1638 Processed 09/03/2024 A068240195192 BABASAHEB RANGNATH ARANDE BANK OF INDIA(508505)
106 VAIJAPUR MH-15-008-114-001/481
(HAJIPURWADI) 		1815008114NRG24151220230903791 15/12/2023 GOVIND KISAN NARHADE 1815008114WL051583 GOVIND KISAN NARHADE 00048 BKID0000686 1638 1638 Processed 09/03/2024 A068240195990 GOVIND BISAN NARHADE BANK OF INDIA(508505)
107 VAIJAPUR MH-15-008-114-001/645
(HAJIPURWADI) 		1815008114NRG24151220230903801 15/12/2023 SAPNA PRALHAD NAGLOT 1815008114WL051583 SAPNA PRALHAD NAGLOT 00048 BKID0000686 1638 1638 Processed 09/03/2024 A068240195991 Miss. SAPNA NARSING GUSINGE BANK OF MAHARASHTRA(607387)
108 VAIJAPUR MH-15-008-114-002/598
(HAJIPURWADI) 		1815008114NRG24151220230903805 15/12/2023 KAMALABAI VITTAL GUSINGE 1815008114WL051583 KAMALABAI VITTAL GUSINGE 00048 BKID0000686 1638 1638 Processed 09/03/2024 A068240195928 KAMALABAI VITTHAL GUSINGE BANK OF INDIA(508505)
SubTotal 22932 22932
109 VAIJAPUR MH-15-008-034-001/137
(DONGAON-) 		1815008034NRG24141220230902379 15/12/2023 KAVITA AMOL SONWANE 1815008034WL051494 KAVITA AMOL SONWANE 00051 MAHB0000139 1911 1911 Processed 09/03/2024 A068240195104 Mrs. Kavita Amol Sonwane BANK OF MAHARASHTRA(607387)
110 VAIJAPUR MH-15-008-034-001/148
(DONGAON-) 		1815008034NRG24141220230902205 15/12/2023 VAISHALI JALINDAR WARKAR 1815008034WL051485 VAISHALI JALINDAR WARKAR 00051 MAHB0000139 1911 1911 Processed 09/03/2024 A068240195106 Mrs. Vaishali Jalindar Warkar BANK OF MAHARASHTRA(607387)
111 VAIJAPUR MH-15-008-034-001/159
(DONGAON-) 		1815008034NRG24141220230902370 15/12/2023 AVINASH DATTATRAYA DOKHE 1815008034WL051492 AVINASH DATTATRAYA DOKHE 00051 MAHB0000139 1911 1911 Processed 09/03/2024 A068240196223 AVINASH DATTATRAYA DOKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 VAIJAPUR MH-15-008-034-001/211
(DONGAON-) 		1815008034NRG24141220230902384 15/12/2023 SAVITA VIJAY LEMBHE 1815008034WL051494 SAVITA VIJAY LEMBHE 00051 MAHB0000139 1911 1911 Processed 09/03/2024 A068240195109 Mrs. SAVITA VIJAY LEMBHE BANK OF MAHARASHTRA(607387)
113 VAIJAPUR MH-15-008-034-001/211
(DONGAON-) 		1815008034NRG24141220230902383 15/12/2023 VIJAY GORKSHNATH LEMBHE 1815008034WL051494 VIJAY GORKSHNATH LEMBHE 00051 MAHB0000139 1911 1911 Processed 09/03/2024 A068240195892 Mr. VIJAY GORAKHNATH LEMBHE BANK OF MAHARASHTRA(607387)
114 VAIJAPUR MH-15-008-034-001/213
(DONGAON-) 		1815008034NRG24141220230902385 15/12/2023 KAMALBAI GOVINDRAO LEMBHE 1815008034WL051494 KAMALBAI GOVINDRAO LEMBHE 00051 MAHB0000139 1911 1911 Processed 09/03/2024 A068240195112 Mrs. Kamalbai Govindrao Lembhe BANK OF MAHARASHTRA(607387)
115 VAIJAPUR MH-15-008-034-001/216
(DONGAON-) 		1815008034NRG24141220230902386 15/12/2023 SARLA RAVINDRA TALWARE 1815008034WL051494 SARLA RAVINDRA TALWARE 00051 MAHB0000139 1911 1911 Processed 09/03/2024 A068240195107 Mrs. SARLA RAVINDRA TALWARE BANK OF MAHARASHTRA(607387)
116 VAIJAPUR MH-15-008-034-001/230
(DONGAON-) 		1815008034NRG24141220230902387 15/12/2023 NANASAHEB RADHAKISAN TUPAKE 1815008034WL051494 NANASAHEB RADHAKISAN TUPAKE 00051 MAHB0000139 1911 1911 Processed 09/03/2024 A068240195891 NANASAHEB RADHAKISAN TUPAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 VAIJAPUR MH-15-008-034-001/249
(DONGAON-) 		1815008034NRG24141220230902371 15/12/2023 SUDAM GORAKH DHORDE 1815008034WL051492 SUDAM GORAKH DHORDE 00051 MAHB0000139 1911 1911 Processed 09/03/2024 A068240195120 DHORDE SUDAM GORAKH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
118 VAIJAPUR MH-15-008-034-001/251
(DONGAON-) 		1815008034NRG24141220230902388 15/12/2023 DNYANESHWAR GANGADHAR DOKHE 1815008034WL051494 DNYANESHWAR GANGADHAR DOKHE 00051 MAHB0000139 1911 1911 Processed 09/03/2024 A068240195889 DOKHE DNYANESHWAR GANGADHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
119 VAIJAPUR MH-15-008-034-001/289
(DONGAON-) 		1815008034NRG24141220230902390 15/12/2023 RINA PRAMOD KASBE 1815008034WL051494 RINA PRAMOD KASBE 00051 MAHB0000139 1911 1911 Processed 09/03/2024 A068240195888 MRS RINA PRAMOD KASBE STATE BANK OF INDIA(508548)
120 VAIJAPUR MH-15-008-034-001/337
(DONGAON-) 		1815008034NRG24141220230902392 15/12/2023 VANITA MANOJ SONAWANE 1815008034WL051494 VANITA MANOJ SONAWANE 00051 MAHB0000139 1911 1911 Processed 09/03/2024 A068240195150 Mrs. VANITA MANOJ SONAWANE BANK OF MAHARASHTRA(607387)
121 VAIJAPUR MH-15-008-034-001/349
(DONGAON-) 		1815008034NRG24141220230902372 15/12/2023 TEJAS ARUN DOKHE 1815008034WL051492 TEJAS ARUN DOKHE 00051 MAHB0000139 1911 1911 Processed 09/03/2024 A068240195113 Mr. TEJAS ARUN DOKHE BANK OF MAHARASHTRA(607387)
122 VAIJAPUR MH-15-008-034-001/68
(DONGAON-) 		1815008034NRG24141220230902395 15/12/2023 PADMA ASHOK TALWARE 1815008034WL051494 PADMA ASHOK TALWARE 00051 MAHB0000139 1911 1911 Processed 09/03/2024 A068240195105 Mrs. Padma Ashok Talware BANK OF MAHARASHTRA(607387)
123 VAIJAPUR MH-15-008-034-001/68
(DONGAON-) 		1815008034NRG24141220230902396 15/12/2023 RAVINDRA ASHOK TALWARE 1815008034WL051494 RAVINDRA ASHOK TALWARE 00051 MAHB0000139 1911 1911 Processed 09/03/2024 A068240195101 Mr. RAVINDRA ASHOK TALWARE BANK OF MAHARASHTRA(607387)
124 VAIJAPUR MH-15-008-034-001/99
(DONGAON-) 		1815008034NRG24141220230902373 15/12/2023 DNYANESHWAR BHAUSAHEB DOKHE 1815008034WL051492 DNYANESHWAR BHAUSAHEB DOKHE 00051 MAHB0000139 1911 1911 Processed 09/03/2024 A068240195123 DNYANESHWAR BHAUSAHEB DOKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 30576 30576
125 VAIJAPUR MH-15-008-077-001/111
(PIMPALGAON (khandal)) 		1815008077NRG24141220230895746 15/12/2023 SANTOSH 1815008077WL051185 SANTOSH 00051 MAHB0000207 1638 1638 Processed 09/03/2024 A068240196224 SANTOSH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
126 VAIJAPUR MH-15-008-078-001/1554
(PENDEPHAL) 		1815008078NRG24151220230906051 15/12/2023 MALANBAI RAOSAHEB AHER 1815008078WL051689 MALANBAI RAOSAHEB AHER 00051 MAHB0000207 1638 1638 Processed 09/03/2024 A068240196056 MALANBAI RAOSAHEB AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 VAIJAPUR MH-15-008-114-001/106
(HAJIPURWADI) 		1815008114NRG24151220230903779 15/12/2023 MOTILAL SUKHALAL GUSINGE 1815008114WL051583 MOTILAL SUKHALAL GUSINGE 00051 MAHB0000207 1638 1638 Processed 09/03/2024 A068240195147 MOTILAL SUKHALAL GUSINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 VAIJAPUR MH-15-008-114-001/189
(HAJIPURWADI) 		1815008114NRG24151220230903784 15/12/2023 JALAMSING MOTIRAM GHUNAWAT 1815008114WL051583 JALAMSING MOTIRAM GHUNAWAT 00051 MAHB0000207 1638 1638 Processed 09/03/2024 A068240195072 JALAMSING MOTIRAM GHUNAWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 VAIJAPUR MH-15-008-114-001/189
(HAJIPURWADI) 		1815008114NRG24151220230903785 15/12/2023 RAMKORBAI JALMSING GHUNAVAT 1815008114WL051583 RAMKORBAI JALMSING GHUNAVAT 00051 MAHB0000207 1638 1638 Processed 09/03/2024 A068240195275 Mrs. RAMKORBAI JALMSING GHUNAVAT BANK OF MAHARASHTRA(607387)
130 VAIJAPUR MH-15-008-114-001/2
(HAJIPURWADI) 		1815008114NRG24151220230903786 15/12/2023 SANTOSH BHAULAL NAGLOT 1815008114WL051583 SANTOSH BHAULAL NAGLOT 00051 MAHB0000207 1638 1638 Processed 09/03/2024 A068240195995 SANTOSH BHAULAL NAGLOT BANK OF INDIA(508505)
131 VAIJAPUR MH-15-008-114-001/604
(HAJIPURWADI) 		1815008114NRG24151220230903794 15/12/2023 ALKABAI SAHEBSING NAGLOT 1815008114WL051583 ALKABAI SAHEBSING NAGLOT 00051 MAHB0000207 1638 1638 Processed 09/03/2024 A068240195121 ALKABAI SAHEBSING NAGLOT BANK OF INDIA(508505)
132 VAIJAPUR MH-15-008-114-001/604
(HAJIPURWADI) 		1815008114NRG24151220230903793 15/12/2023 SAHEBSING RAJRAM NAGLOT 1815008114WL051583 SAHEBSING RAJRAM NAGLOT 00051 MAHB0000207 1638 1638 Processed 09/03/2024 A068240195886 SAHEBSING RAJRAM NAGLOT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 VAIJAPUR MH-15-008-114-001/604
(HAJIPURWADI) 		1815008114NRG24151220230903795 15/12/2023 SANDIP SAHEBSING NAGLOT 1815008114WL051583 SANDIP SAHEBSING NAGLOT 00051 MAHB0000207 1638 1638 Processed 09/03/2024 A068240195073 Mr. SANDIP SAHEBSING NAGLOT BANK OF MAHARASHTRA(607387)
134 VAIJAPUR MH-15-008-114-001/611
(HAJIPURWADI) 		1815008114NRG24151220230903797 15/12/2023 KAVITA VITTHAL GUSINGE 1815008114WL051583 KAVITA VITTHAL GUSINGE 00051 MAHB0000207 1638 1638 Processed 09/03/2024 A068240195098 KAVITA VITTHAL GUSINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 VAIJAPUR MH-15-008-114-001/611
(HAJIPURWADI) 		1815008114NRG24151220230903796 15/12/2023 VITTHAL GULCHAND GUSINGE 1815008114WL051583 VITTHAL GULCHAND GUSINGE 00051 MAHB0000207 1638 1638 Processed 09/03/2024 A068240195064 VITTHAL GULCHAND GUSINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 VAIJAPUR MH-15-008-114-001/639
(HAJIPURWADI) 		1815008114NRG24151220230903798 15/12/2023 KAILAS ZENDU GHUSINGE 1815008114WL051583 KAILAS ZENDU GHUSINGE 00051 MAHB0000207 1638 1638 Processed 09/03/2024 A068240195887 KAILAS ZENDU GHUSINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 VAIJAPUR MH-15-008-114-001/639
(HAJIPURWADI) 		1815008114NRG24151220230903799 15/12/2023 NITABAI KAILAS GHUSINGE 1815008114WL051583 NITABAI KAILAS GHUSINGE 00051 MAHB0000207 1638 1638 Processed 09/03/2024 A068240195119 Miss. Nitabai Kailas Gusinge BANK OF MAHARASHTRA(607387)
138 VAIJAPUR MH-15-008-114-001/89
(HAJIPURWADI) 		1815008114NRG24151220230903804 15/12/2023 KAUSABAI ADABSINGH GHUNAVAT 1815008114WL051583 KAUSABAI ADABSINGH GHUNAVAT 00051 MAHB0000207 1638 1638 Processed 09/03/2024 A068240195079 KAUSABAI ADABSINGH GHUNAVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 VAIJAPUR MH-15-008-114-001/89
(HAJIPURWADI) 		1815008114NRG24151220230903803 15/12/2023 LILABAI SANJAY GHUNAVAT 1815008114WL051583 LILABAI SANJAY GHUNAVAT 00051 MAHB0000207 1638 1638 Processed 09/03/2024 A068240195080 Mrs. BILABAI SANJAY GHUNAWAT BANK OF MAHARASHTRA(607387)
140 VAIJAPUR MH-15-008-114-001/89
(HAJIPURWADI) 		1815008114NRG24151220230903802 15/12/2023 SANJAY JALAN GHUNAVAT 1815008114WL051583 SANJAY JALAN GHUNAVAT 00051 MAHB0000207 1638 1638 Processed 09/03/2024 A068240195882 SANJAY JALAN GHUNAVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 26208 26208
141 VAIJAPUR MH-15-008-025-001/505
(CHINCHADGAON) 		1815008000NRG24141220230899619 15/12/2023 SEEMA RAMDAS WAGH 1815008WL051350 SEEMA RAMDAS WAGH 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A068240195094 SEEMA RAMDAS WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 VAIJAPUR MH-15-008-025-001/585
(CHINCHADGAON) 		1815008000NRG24141220230899622 15/12/2023 RAJARAM DASHARATH TAMBE 1815008WL051350 RAJARAM DASHARATH TAMBE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A068240195880 Mr. RAJARAM DASHRATH TAMBE BANK OF MAHARASHTRA(607387)
143 VAIJAPUR MH-15-008-027-001/251
(Chandegaon) 		1815008027NRG24141220230896106 15/12/2023 SWATI KRUSHNA KALE 1815008027WL051203 SWATI KRUSHNA KALE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A068240195092 SWATI KRUSHNA KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 VAIJAPUR MH-15-008-027-001/253
(Chandegaon) 		1815008027NRG24141220230896108 15/12/2023 ANJALI POPAT KALE 1815008027WL051203 ANJALI POPAT KALE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A068240195124 ANJALI POPAT KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 VAIJAPUR MH-15-008-027-001/253
(Chandegaon) 		1815008027NRG24141220230896107 15/12/2023 POPAT SONYABAPU KALE 1815008027WL051203 POPAT SONYABAPU KALE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A068240195148 POPAT SONYABAPU KALE INDIA POST PAYMENTS BANK LIMITED(508528)
146 VAIJAPUR MH-15-008-027-001/283
(Chandegaon) 		1815008027NRG24141220230896125 15/12/2023 JANABAI SONYABAPU KALE 1815008027WL051203 JANABAI SONYABAPU KALE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A068240195095 Mrs. JANABAI SONYABAPU KALE BANK OF MAHARASHTRA(607387)
147 VAIJAPUR MH-15-008-027-001/283
(Chandegaon) 		1815008027NRG24141220230896124 15/12/2023 SONYABAPU BHANUDAS KALE 1815008027WL051203 SONYABAPU BHANUDAS KALE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A068240196167 SONYABAPU BHANUDAS KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 VAIJAPUR MH-15-008-068-001/130
(NANDGAON) 		1815008000NRG24141220230896659 15/12/2023 SUDAM ASARAM RAHNE 1815008WL051224 SUDAM ASARAM RAHNE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A068240195081 SUDAM ASARAM RAHNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 VAIJAPUR MH-15-008-068-001/503
(NANDGAON) 		1815008000NRG24141220230896670 15/12/2023 chitra appasaheb rahane 1815008WL051224 chitra appasaheb rahane 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A068240195130 chitra appasaheb rahane THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 VAIJAPUR MH-15-008-068-001/503
(NANDGAON) 		1815008000NRG24141220230896671 15/12/2023 prasad appasaheb rahane 1815008WL051224 prasad appasaheb rahane 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A068240195126 PRASAD APPASAHEB RAH BANK OF BARODA(606985)
151 VAIJAPUR MH-15-008-068-001/503
(NANDGAON) 		1815008000NRG24141220230896668 15/12/2023 RAMDAS ASARAM RAHANE 1815008WL051224 RAMDAS ASARAM RAHANE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A068240195128 RAMDAS ASARAM RAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 VAIJAPUR MH-15-008-068-001/53
(NANDGAON) 		1815008000NRG24141220230896676 15/12/2023 PUJA GANESH NIKAM 1815008WL051224 PUJA GANESH NIKAM 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A068240195131 POOJA GANESH NIKAM BANK OF BARODA(606985)
153 VAIJAPUR MH-15-008-068-001/567
(NANDGAON) 		1815008000NRG24141220230896679 15/12/2023 GANESH JAGANNATH BORDE 1815008WL051224 GANESH JAGANNATH BORDE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A068240195125 GANESH JAGANNATH BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 VAIJAPUR MH-15-008-068-001/567
(NANDGAON) 		1815008000NRG24141220230896681 15/12/2023 RANJANA SAVALIRAM GADHE 1815008WL051224 RANJANA SAVALIRAM GADHE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A068240195132 RANJANA SAVLIRAM GAD BANK OF BARODA(606985)
155 VAIJAPUR MH-15-008-068-001/567
(NANDGAON) 		1815008000NRG24141220230896680 15/12/2023 SAVLIRAM PARBHAT GADHE 1815008WL051224 SAVLIRAM PARBHAT GADHE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A068240195127 MR SAVLIRAM PARBHAT GADE STATE BANK OF INDIA(508548)
156 VAIJAPUR MH-15-008-068-001/66
(NANDGAON) 		1815008000NRG24141220230896690 15/12/2023 VILAS TUKARAM KOLHE 1815008WL051224 VILAS TUKARAM KOLHE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A068240195129 VILAS TUKARAM KOLHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 VAIJAPUR MH-15-008-068-001/67
(NANDGAON) 		1815008000NRG24141220230896691 15/12/2023 KAILAS TUKARAM KOLHE 1815008WL051224 KAILAS TUKARAM KOLHE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A068240195084 KAILAS TUKARAM KOLHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 VAIJAPUR MH-15-008-068-001/67
(NANDGAON) 		1815008000NRG24141220230896692 15/12/2023 KAVITA KAILAS KOLHE 1815008WL051224 KAVITA KAILAS KOLHE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A068240195083 KAVITA KAILAS KOLHE HDFC BANK LTD(607152)
159 VAIJAPUR MH-15-008-068-001/67
(NANDGAON) 		1815008000NRG24141220230896693 15/12/2023 tejas kailas kolhe 1815008WL051224 tejas kailas kolhe 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A068240195082 Master TEJAS KAILAS KOLHE BANK OF MAHARASHTRA(607387)
160 VAIJAPUR MH-15-008-068-001/83
(NANDGAON) 		1815008000NRG24141220230896695 15/12/2023 KARBHARI PARASRAM GADHE 1815008WL051224 KARBHARI PARASRAM GADHE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A068240195134 KARBHARI PARASRAM GADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 VAIJAPUR MH-15-008-068-001/83
(NANDGAON) 		1815008000NRG24141220230896697 15/12/2023 SHAKUNTALABAI ASHOK GADHE 1815008WL051224 SHAKUNTALABAI ASHOK GADHE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A068240195133 SHAKUNTALA ASHOK GAD BANK OF BARODA(606985)
162 VAIJAPUR MH-15-008-068-001/83
(NANDGAON) 		1815008000NRG24141220230896694 15/12/2023 WARUANTH PARASRAM GADHE 1815008WL051224 WARUANTH PARASRAM GADHE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A068240195191 WARUANTH PARASRAM GADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 VAIJAPUR MH-15-008-068-001/94
(NANDGAON) 		1815008000NRG24141220230896707 15/12/2023 ASHWINI PRAKASH RAHANE 1815008WL051224 ASHWINI PRAKASH RAHANE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A068240195085 Ashvini Prakash Rahane AIRTEL PAYMENTS BANK LIMITED(990288)
164 VAIJAPUR MH-15-008-068-001/94
(NANDGAON) 		1815008000NRG24141220230896703 15/12/2023 JAYABAI PRALHAD RAHANE 1815008WL051224 JAYABAI PRALHAD RAHANE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A068240195102 JAYABAI PRALHAD RAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 VAIJAPUR MH-15-008-068-001/94
(NANDGAON) 		1815008000NRG24141220230896708 15/12/2023 KAVERI PRAKASH RAHANE 1815008WL051224 KAVERI PRAKASH RAHANE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A068240195086 Miss. KAVERI PRAKASH RAHANE BANK OF MAHARASHTRA(607387)
166 VAIJAPUR MH-15-008-068-001/94
(NANDGAON) 		1815008000NRG24141220230896706 15/12/2023 KRUSHNA PRALHAD RAHANE 1815008WL051224 KRUSHNA PRALHAD RAHANE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A068240195087 Master KRUSHNA PRALHAD RAHANE BANK OF MAHARASHTRA(607387)
167 VAIJAPUR MH-15-008-068-001/94
(NANDGAON) 		1815008000NRG24141220230896702 15/12/2023 PRALHAND PANDURANG RAHANE 1815008WL051224 PRALHAND PANDURANG RAHANE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A068240195089 PRALHAND PANDURANG RAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 VAIJAPUR MH-15-008-068-001/94
(NANDGAON) 		1815008000NRG24141220230896709 15/12/2023 TEJAS PRALHAD RAHANE 1815008WL051224 TEJAS PRALHAD RAHANE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A068240195088 Master TEJAS PRALHAD RAHANE BANK OF MAHARASHTRA(607387)
169 VAIJAPUR MH-15-008-068-001/94
(NANDGAON) 		1815008000NRG24141220230896705 15/12/2023 VARSHA PRALHAD RAHANE 1815008WL051224 VARSHA PRALHAD RAHANE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A068240195090 Mrs. VARSHA AJIT KHOSE BANK OF MAHARASHTRA(607387)
170 VAIJAPUR MH-15-008-068-001/94
(NANDGAON) 		1815008000NRG24141220230896704 15/12/2023 WALHUBAI PRAKASH RAHANE 1815008WL051224 WALHUBAI PRAKASH RAHANE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A068240195103 VALHUBAI PRAKASH RAHANE HDFC BANK LTD(607152)
171 VAIJAPUR MH-15-008-132-001/205
(Ghaigaon) 		1815008132NRG24141220230899673 15/12/2023 ASHABAI RAMESH SALUNKE 1815008132WL051354 ASHABAI RAMESH SALUNKE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A068240195099 ASHABAI RAMESH SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 VAIJAPUR MH-15-008-132-001/292
(Ghaigaon) 		1815008132NRG24141220230898996 15/12/2023 RATANBAI SUBHASH SALUNKE 1815008132WL051337 RATANBAI SUBHASH SALUNKE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A068240195881 RATANBAI SUBHASH SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 VAIJAPUR MH-15-008-132-001/409
(Ghaigaon) 		1815008132NRG24131220230882667 15/12/2023 GANESH SHIVAJI NIKAM 1815008132WL050612 GANESH SHIVAJI NIKAM 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A068240195097 Mr. GANESH SHIVAJI NIKAM BANK OF MAHARASHTRA(607387)
174 VAIJAPUR MH-15-008-132-001/409
(Ghaigaon) 		1815008132NRG24131220230882665 15/12/2023 SHIVAJI BHIKA NIKAM 1815008132WL050612 SHIVAJI BHIKA NIKAM 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A068240195983 SHIVAJI BHIKA NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 VAIJAPUR MH-15-008-132-001/636
(Ghaigaon) 		1815008132NRG24121220230879480 15/12/2023 VINOD BHAUSAHEB GAVALI 1815008132WL050463 VINOD BHAUSAHEB GAVALI 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A068240195091 VINOD BHAUSAHEB GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 VAIJAPUR MH-15-008-132-001/64
(Ghaigaon) 		1815008132NRG24121220230879482 15/12/2023 BEBI SANTOSH DHANE 1815008132WL050463 BEBI SANTOSH DHANE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A068240195077 Mrs. BEBI SANTOSH DHANE BANK OF MAHARASHTRA(607387)
SubTotal 58968 58968
177 VAIJAPUR MH-15-008-073-001/11
(POKHARI) 		1815008073NRG24151220230905493 15/12/2023 SAHEBRAO KESHAV MALODE 1815008073WL051669 SAHEBRAO KESHAV MALODE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A068240195066 SAHEBRAO KESHAVRAO MALODE BANK OF INDIA(508505)
178 VAIJAPUR MH-15-008-073-001/114
(POKHARI) 		1815008073NRG24151220230905432 15/12/2023 YOGESH RAIBHAN THUBE 1815008073WL051665 YOGESH RAIBHAN THUBE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A068240195061 Mr. YOGESH RAIBHAN THUBE BANK OF MAHARASHTRA(607387)
179 VAIJAPUR MH-15-008-073-001/119
(POKHARI) 		1815008073NRG24151220230905477 15/12/2023 LATABAI TANHAJI THUBE 1815008073WL051668 LATABAI TANHAJI THUBE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A068240195062 Mrs. LATABAI TANHAJI THUBE BANK OF MAHARASHTRA(607387)
180 VAIJAPUR MH-15-008-073-001/122
(POKHARI) 		1815008073NRG24151220230905433 15/12/2023 KAILAS GANGADHAR INGALE 1815008073WL051665 KAILAS GANGADHAR INGALE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A068240195884 KAILAS GANGADHAR INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 VAIJAPUR MH-15-008-073-001/124
(POKHARI) 		1815008073NRG24151220230905434 15/12/2023 SULABAI RAMESH THUBE 1815008073WL051665 SULABAI RAMESH THUBE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A068240195069 Mrs. SULABAI RAMESH THUBE BANK OF MAHARASHTRA(607387)
182 VAIJAPUR MH-15-008-073-001/126
(POKHARI) 		1815008073NRG24151220230905436 15/12/2023 SANGITA SURESH THUBE 1815008073WL051665 SANGITA SURESH THUBE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A068240195901 Mrs. SANGITA SURESH THUBE BANK OF MAHARASHTRA(607387)
183 VAIJAPUR MH-15-008-073-001/126
(POKHARI) 		1815008073NRG24151220230905435 15/12/2023 SURESH SOPANARAO THUBE 1815008073WL051665 SURESH SOPANARAO THUBE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A068240195899 SURESH SOPANARAO THUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 VAIJAPUR MH-15-008-073-001/127
(POKHARI) 		1815008073NRG24151220230905481 15/12/2023 SWATI DYANESHWAR BODAKHE 1815008073WL051668 SWATI DYANESHWAR BODAKHE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A068240196077 SWATI DYANESHWAR BODAKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 VAIJAPUR MH-15-008-073-001/147
(POKHARI) 		1815008073NRG24151220230905496 15/12/2023 RAVINDRA KASHINATH JADHAV 1815008073WL051669 RAVINDRA KASHINATH JADHAV 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A068240195158 RAVINDRA KASHINATH JADHAV BANK OF INDIA(508505)
186 VAIJAPUR MH-15-008-073-001/147
(POKHARI) 		1815008073NRG24151220230905497 15/12/2023 SHESHKALA RAVINDRA JADHAV 1815008073WL051669 SHESHKALA RAVINDRA JADHAV 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A068240195273 Mrs. SHASHIKALABAI RAVINDRA JADHAV BANK OF MAHARASHTRA(607387)
187 VAIJAPUR MH-15-008-073-001/156
(POKHARI) 		1815008073NRG24151220230905462 15/12/2023 GANESH KESHAVRAO THUBE 1815008073WL051667 GANESH KESHAVRAO THUBE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A068240196048 Mr. GANESH KESHAVRAO THUBE BANK OF MAHARASHTRA(607387)
188 VAIJAPUR MH-15-008-073-001/159
(POKHARI) 		1815008073NRG24151220230905438 15/12/2023 SHOBHABAI DYNANESHWAR THUBE 1815008073WL051665 SHOBHABAI DYNANESHWAR THUBE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A068240195068 Mrs. SHOBHA DNYANESHWAR THUBE BANK OF MAHARASHTRA(607387)
189 VAIJAPUR MH-15-008-073-001/160
(POKHARI) 		1815008073NRG24151220230905464 15/12/2023 DADASAHEB DINKAR THUBE 1815008073WL051667 DADASAHEB DINKAR THUBE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A068240195110 Mr. Dadasaheb Dinkar Thube BANK OF MAHARASHTRA(607387)
190 VAIJAPUR MH-15-008-073-001/18
(POKHARI) 		1815008073NRG24151220230905484 15/12/2023 SANGITA DADASAHEB THUBE 1815008073WL051668 SANGITA DADASAHEB THUBE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A068240195117 Miss. Sangita Dadasaheb Thube BANK OF MAHARASHTRA(607387)
191 VAIJAPUR MH-15-008-073-001/204
(POKHARI) 		1815008073NRG24151220230905387 15/12/2023 MACHINDRA TULSHIRAM THUBE 1815008073WL051661 MACHINDRA TULSHIRAM THUBE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A068240195157 MACHINDRA TULSHIRAM THUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 VAIJAPUR MH-15-008-073-001/204
(POKHARI) 		1815008073NRG24151220230905386 15/12/2023 SAVITA MACHINDRA THUBE 1815008073WL051661 SAVITA MACHINDRA THUBE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A068240195063 Mrs. SAVITA MACHINDRA THUBE BANK OF MAHARASHTRA(607387)
193 VAIJAPUR MH-15-008-073-001/213
(POKHARI) 		1815008073NRG24151220230905498 15/12/2023 SONALI RAJU BHOSALE 1815008073WL051669 SONALI RAJU BHOSALE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A068240196148 SONALI RAJU BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 VAIJAPUR MH-15-008-073-001/222
(POKHARI) 		1815008073NRG24151220230905449 15/12/2023 KAMALBAI BHAGWAN THUBE 1815008073WL051666 KAMALBAI BHAGWAN THUBE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A068240195271 KAMALBAI BHAGWAN THUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 VAIJAPUR MH-15-008-073-001/240
(POKHARI) 		1815008073NRG24151220230905485 15/12/2023 SUBHASH NANASAHEB THUBE 1815008073WL051668 SUBHASH NANASAHEB THUBE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A068240196076 Mr. SUBHASH NANASAHEB THUBE BANK OF MAHARASHTRA(607387)
196 VAIJAPUR MH-15-008-073-001/260
(POKHARI) 		1815008073NRG24151220230905399 15/12/2023 WALMIK RAMKRUSHNA MALKAR 1815008073WL051662 WALMIK RAMKRUSHNA MALKAR 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A068240195076 Mr. VALMIK RAMAKRISHNA MALKAR BANK OF MAHARASHTRA(607387)
197 VAIJAPUR MH-15-008-073-001/261
(POKHARI) 		1815008073NRG24151220230905402 15/12/2023 SANGITABAI SONYABAPU MALKAR 1815008073WL051662 SANGITABAI SONYABAPU MALKAR 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A068240195060 SANGITABAI SONYABAPU MALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 VAIJAPUR MH-15-008-073-001/27
(POKHARI) 		1815008073NRG24151220230905403 15/12/2023 LATABAI BHANUDAS MALKAR 1815008073WL051662 LATABAI BHANUDAS MALKAR 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A068240196047 LATABAI BHANUDAS MALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 VAIJAPUR MH-15-008-073-001/275
(POKHARI) 		1815008073NRG24151220230905487 15/12/2023 DNYANESHWAR SAHEBRAO AADHUDE 1815008073WL051668 DNYANESHWAR SAHEBRAO AADHUDE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A068240196078 Mr. DNYANESHWAR SAHEBRAO ADHUDE BANK OF MAHARASHTRA(607387)
200 VAIJAPUR MH-15-008-073-001/29
(POKHARI) 		1815008073NRG24151220230905466 15/12/2023 SANJAY TATERAO THUBE 1815008073WL051667 SANJAY TATERAO THUBE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A068240195274 SANJAY TATERAO THUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 VAIJAPUR MH-15-008-073-001/29
(POKHARI) 		1815008073NRG24151220230905467 15/12/2023 SUNDARBAI TATERAO THUBE 1815008073WL051667 SUNDARBAI TATERAO THUBE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A068240195151 Mrs. SUNDRABAI TATERAV THUBE BANK OF MAHARASHTRA(607387)
202 VAIJAPUR MH-15-008-073-001/340
(POKHARI) 		1815008073NRG24151220230905440 15/12/2023 PUSHPA VIJAY DUBE 1815008073WL051665 PUSHPA VIJAY DUBE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A068240195067 Mrs. PUSHPA VIJAY THUBE BANK OF MAHARASHTRA(607387)
203 VAIJAPUR MH-15-008-073-001/340
(POKHARI) 		1815008073NRG24151220230905439 15/12/2023 VIJAY EKNATH DUBE 1815008073WL051665 VIJAY EKNATH DUBE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A068240195893 Mr. VIJAY EAKNATH THUBE BANK OF MAHARASHTRA(607387)
204 VAIJAPUR MH-15-008-073-001/345
(POKHARI) 		1815008073NRG24151220230905404 15/12/2023 BALA NANA BHOSLE 1815008073WL051662 BALA NANA BHOSLE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A068240195898 BALA NANA BHOSLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 VAIJAPUR MH-15-008-073-001/345
(POKHARI) 		1815008073NRG24151220230905405 15/12/2023 CHHAYA BALA BHOSLE 1815008073WL051662 CHHAYA BALA BHOSLE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A068240195900 Mrs. CHHAYABAI BALU BHOSALE BANK OF MAHARASHTRA(607387)
206 VAIJAPUR MH-15-008-073-001/384
(POKHARI) 		1815008073NRG24151220230905391 15/12/2023 DADA RAMAJI ROTHE 1815008073WL051661 DADA RAMAJI ROTHE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A068240195894 Mr. DADASAHEB RAMJI ROTHE BANK OF MAHARASHTRA(607387)
207 VAIJAPUR MH-15-008-073-001/385
(POKHARI) 		1815008073NRG24151220230905414 15/12/2023 LAXMAN MUKUNDRAO THUBE 1815008073WL051663 LAXMAN MUKUNDRAO THUBE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A068240195883 Mr. LAXMAN MUKUNDRAO THUBE BANK OF MAHARASHTRA(607387)
208 VAIJAPUR MH-15-008-073-001/390
(POKHARI) 		1815008073NRG24151220230905469 15/12/2023 RANJANA SAINATH DUBE 1815008073WL051667 RANJANA SAINATH DUBE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A068240195149 Mrs. RANJANABAI SAINATH THUBE BANK OF MAHARASHTRA(607387)
209 VAIJAPUR MH-15-008-073-001/40
(POKHARI) 		1815008073NRG24151220230905452 15/12/2023 BHIMBAI SHAMRAO THUBE 1815008073WL051666 BHIMBAI SHAMRAO THUBE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A068240195269 BHIMBAI SHAMRAO THUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 VAIJAPUR MH-15-008-073-001/40
(POKHARI) 		1815008073NRG24151220230905451 15/12/2023 KHANDU SHAMRAO THUBE 1815008073WL051666 KHANDU SHAMRAO THUBE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A068240195890 KHANDU SHAMRAO THUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 VAIJAPUR MH-15-008-073-001/407
(POKHARI) 		1815008073NRG24151220230905392 15/12/2023 BHAGWAN RUSTUM THUBE 1815008073WL051661 BHAGWAN RUSTUM THUBE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A068240196050 Mr. BHAGVAN RUSTAM THUBE BANK OF MAHARASHTRA(607387)
212 VAIJAPUR MH-15-008-073-001/409
(POKHARI) 		1815008073NRG24151220230905500 15/12/2023 SANTOSH JAGANNATH JADHAV 1815008073WL051669 SANTOSH JAGANNATH JADHAV 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A068240196085 Mr. SANTOSH JAGANNATH JADHAV BANK OF MAHARASHTRA(607387)
213 VAIJAPUR MH-15-008-073-001/44
(POKHARI) 		1815008073NRG24151220230905415 15/12/2023 SANJAY RAOSAHEB THUBE 1815008073WL051663 SANJAY RAOSAHEB THUBE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A068240195161 SANJAY RAOSAHEB THUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 VAIJAPUR MH-15-008-073-001/54
(POKHARI) 		1815008073NRG24151220230905470 15/12/2023 UTTAM KACHRU BODKHE 1815008073WL051667 UTTAM KACHRU BODKHE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A068240196049 UTTAM KACHRU BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 VAIJAPUR MH-15-008-073-001/550
(POKHARI) 		1815008073NRG24151220230905393 15/12/2023 PADMABAI JIJABHAU ROTHE 1815008073WL051661 PADMABAI JIJABHAU ROTHE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A068240195895 PADMABAI JIJABHAU ROTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 VAIJAPUR MH-15-008-073-001/579
(POKHARI) 		1815008073NRG24151220230905417 15/12/2023 SAVITA VIJAY THUBE 1815008073WL051663 SAVITA VIJAY THUBE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A068240195241 Mrs. SAVITA VIJAY THUBE BANK OF MAHARASHTRA(607387)
217 VAIJAPUR MH-15-008-073-001/579
(POKHARI) 		1815008073NRG24151220230905416 15/12/2023 VIJAY RAVSAHEB DUBE 1815008073WL051663 VIJAY RAVSAHEB DUBE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A068240195270 VIJAY RAVSAHEB DUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
218 VAIJAPUR MH-15-008-073-001/66
(POKHARI) 		1815008073NRG24151220230905395 15/12/2023 SANGITA WALMIK THUBE 1815008073WL051661 SANGITA WALMIK THUBE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A068240195246 Mrs. SANGITA VALMIK THUBE BANK OF MAHARASHTRA(607387)
219 VAIJAPUR MH-15-008-073-001/665
(POKHARI) 		1815008073NRG24151220230905396 15/12/2023 ASHOK SHESHRAO MALAKAR 1815008073WL051661 ASHOK SHESHRAO MALAKAR 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A068240196140 ASHOK SHESHRAO MALAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 VAIJAPUR MH-15-008-073-001/665
(POKHARI) 		1815008073NRG24151220230905397 15/12/2023 SAVITA ASHOK MALAKAR 1815008073WL051661 SAVITA ASHOK MALAKAR 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A068240196141 SAVITA ASHOK MALAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 VAIJAPUR MH-15-008-073-001/678
(POKHARI) 		1815008073NRG24151220230905453 15/12/2023 NIVRUTTI GANGADHAR THUBE 1815008073WL051666 NIVRUTTI GANGADHAR THUBE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A068240195247 NIVRUTTI GANGADHAR THUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 VAIJAPUR MH-15-008-073-001/678
(POKHARI) 		1815008073NRG24151220230905454 15/12/2023 TARABAI NIVRUTTI THUBE 1815008073WL051666 TARABAI NIVRUTTI THUBE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A068240195272 Mrs. TARABAI NIRVITTI THUBE BANK OF MAHARASHTRA(607387)
223 VAIJAPUR MH-15-008-073-001/684
(POKHARI) 		1815008073NRG24151220230905441 15/12/2023 BIJALABAI MURLIDHAR THUBE 1815008073WL051665 BIJALABAI MURLIDHAR THUBE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A068240195268 BIJALABAI MURLIDHAR THUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 VAIJAPUR MH-15-008-073-001/695
(POKHARI) 		1815008073NRG24151220230905442 15/12/2023 RAJU SARJERAO MALKAR 1815008073WL051665 RAJU SARJERAO MALKAR 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A068240195885 RAJU SARJERAO MALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 VAIJAPUR MH-15-008-073-001/695
(POKHARI) 		1815008073NRG24151220230905443 15/12/2023 USHA RAJU MALKAR 1815008073WL051665 USHA RAJU MALKAR 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A068240195108 Mrs. Usha Raju Malkar BANK OF MAHARASHTRA(607387)
226 VAIJAPUR MH-15-008-073-001/70
(POKHARI) 		1815008073NRG24151220230905489 15/12/2023 RAVINDRA PUNDLIK BODAKE 1815008073WL051668 RAVINDRA PUNDLIK BODAKE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A068240195114 Mr. RAVINDRA PUNDLIKRAO BODAKHE BANK OF MAHARASHTRA(607387)
227 VAIJAPUR MH-15-008-073-001/712
(POKHARI) 		1815008073NRG24151220230905455 15/12/2023 GOKUL NIVRITTI THUBE 1815008073WL051666 GOKUL NIVRITTI THUBE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A068240195078 Mr. Gokul Nivritti Thube BANK OF MAHARASHTRA(607387)
228 VAIJAPUR MH-15-008-073-001/713
(POKHARI) 		1815008073NRG24151220230905471 15/12/2023 GANESH BALKRUSHNA CHANNE 1815008073WL051667 GANESH BALKRUSHNA CHANNE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A068240195122 GANESH BALAKRUSHNA CHANNE BANK OF INDIA(508505)
229 VAIJAPUR MH-15-008-073-001/717
(POKHARI) 		1815008073NRG24151220230905445 15/12/2023 SUNITABAI SANJAY THUBE 1815008073WL051665 SUNITABAI SANJAY THUBE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A068240195248 Mrs. SUNITA SANJAY THUBE BANK OF MAHARASHTRA(607387)
230 VAIJAPUR MH-15-008-073-001/718
(POKHARI) 		1815008073NRG24151220230905503 15/12/2023 ANNA SHESHRAO JADHAV 1815008073WL051669 ANNA SHESHRAO JADHAV 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A068240195071 Mr. ANNA SHESHRAO JADHAV BANK OF MAHARASHTRA(607387)
231 VAIJAPUR MH-15-008-073-001/718
(POKHARI) 		1815008073NRG24151220230905504 15/12/2023 PRIYANKA ANNA JADHAV 1815008073WL051669 PRIYANKA ANNA JADHAV 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A068240195111 Mrs. Priyanka Anna Jadhav BANK OF MAHARASHTRA(607387)
232 VAIJAPUR MH-15-008-073-001/763
(POKHARI) 		1815008073NRG24151220230905505 15/12/2023 NARAYAN SAHEBARAV JADHAV 1815008073WL051669 NARAYAN SAHEBARAV JADHAV 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A068240195135 NARAYAN SAHEBARAV JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 VAIJAPUR MH-15-008-073-001/81
(POKHARI) 		1815008073NRG24151220230905473 15/12/2023 MANSUB HAMRAO THUBE 1815008073WL051667 MANSUB HAMRAO THUBE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A068240196051 MANSUB HAMRAO THUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
234 VAIJAPUR MH-15-008-073-001/81
(POKHARI) 		1815008073NRG24151220230905474 15/12/2023 USHABAI MANSUB THUBE 1815008073WL051667 USHABAI MANSUB THUBE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A068240195115 Miss. Usha Mansub Thube BANK OF MAHARASHTRA(607387)
235 VAIJAPUR MH-15-008-073-001/834
(POKHARI) 		1815008073NRG24151220230905421 15/12/2023 JIVAN BHAUSAHEB THUBE 1815008073WL051663 JIVAN BHAUSAHEB THUBE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A068240195074 Mr. JIVAN BHAUSAHEB THUBE BANK OF MAHARASHTRA(607387)
236 VAIJAPUR MH-15-008-073-001/834
(POKHARI) 		1815008073NRG24151220230905420 15/12/2023 RATANABAI BHAUSAHEB THUBE 1815008073WL051663 RATANABAI BHAUSAHEB THUBE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A068240195100 Mr. Ratanabai Bhausaheb Thube BANK OF MAHARASHTRA(607387)
237 VAIJAPUR MH-15-008-073-001/835
(POKHARI) 		1815008073NRG24151220230905460 15/12/2023 KALPANA KISHOR THUBE 1815008073WL051666 KALPANA KISHOR THUBE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A068240195249 Mrs. KALPANA KISHOR THUBE BANK OF MAHARASHTRA(607387)
238 VAIJAPUR MH-15-008-073-001/835
(POKHARI) 		1815008073NRG24151220230905459 15/12/2023 KISHOR DINKAR THUBE 1815008073WL051666 KISHOR DINKAR THUBE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A068240195245 Mr. KISHOR DINKAR THUBE BANK OF MAHARASHTRA(607387)
239 VAIJAPUR MH-15-008-073-001/857
(POKHARI) 		1815008073NRG24151220230905423 15/12/2023 ALKABAI BHAGWAN MALKAR 1815008073WL051663 ALKABAI BHAGWAN MALKAR 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A068240195116 Mrs. Alka Bhagavan Malakar BANK OF MAHARASHTRA(607387)
240 VAIJAPUR MH-15-008-073-001/871
(POKHARI) 		1815008073NRG24151220230905425 15/12/2023 SAGER CHANDRAKANT MALKAR 1815008073WL051663 SAGER CHANDRAKANT MALKAR 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A068240195075 Mr. SAGAR CHANDRAKANT MALKAR BANK OF MAHARASHTRA(607387)
241 VAIJAPUR MH-15-008-073-001/90
(POKHARI) 		1815008073NRG24151220230905475 15/12/2023 RAJKUMAR SHIVAJIRAO THUBE 1815008073WL051667 RAJKUMAR SHIVAJIRAO THUBE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A068240195093 Mr. Rajkumar Shivajirao Thube BANK OF MAHARASHTRA(607387)
242 VAIJAPUR MH-15-008-073-001/90
(POKHARI) 		1815008073NRG24151220230905476 15/12/2023 TARABAI RAJKUMAR THUBE 1815008073WL051667 TARABAI RAJKUMAR THUBE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A068240196079 Mrs. TARABAI RAJU THUBE BANK OF MAHARASHTRA(607387)
243 VAIJAPUR MH-15-008-073-001/91
(POKHARI) 		1815008073NRG24151220230905427 15/12/2023 BHAUSAHEB SAHEBRAO THUBE 1815008073WL051663 BHAUSAHEB SAHEBRAO THUBE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A068240195096 BHAUSAHEB SAHEBRAO THUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 VAIJAPUR MH-15-008-073-001/91
(POKHARI) 		1815008073NRG24151220230905426 15/12/2023 MALANBAI SAHEBRAO THUBE 1815008073WL051663 MALANBAI SAHEBRAO THUBE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A068240195118 Miss. Malanbai Sahebrao Thube BANK OF MAHARASHTRA(607387)
245 VAIJAPUR MH-15-008-073-001/94
(POKHARI) 		1815008073NRG24151220230905398 15/12/2023 DATTU VINAYAK BARGAL 1815008073WL051661 DATTU VINAYAK BARGAL 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A068240195896 DATTU VINAYAK BARGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 113022 113022
246 VAIJAPUR MH-15-008-091-001/1312
(SHIVARAI) 		1815008091NRG24131220230891405 15/12/2023 RANGUBAI KADUBA CHAVAN 1815008091WL050953 RANGUBAI KADUBA CHAVAN 00089 CBIN0283110 1638 1638 Processed 09/03/2024 A068240195336 Mrs. RANGUBAI KADUBA CHAVAN CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
247 VAIJAPUR MH-15-008-025-001/616
(CHINCHADGAON) 		1815008000NRG24141220230899624 15/12/2023 ANITA SUDHAKAR TAMBE 1815008WL051350 ANITA SUDHAKAR TAMBE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196035 ANITA SUDHAKAR TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
248 VAIJAPUR MH-15-008-025-001/616
(CHINCHADGAON) 		1815008000NRG24141220230899623 15/12/2023 SUDHAKAR KAKASAHEB TAMBE 1815008WL051350 SUDHAKAR KAKASAHEB TAMBE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196036 SUDHAKAR KAKASAHEB TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 VAIJAPUR MH-15-008-025-001/87
(CHINCHADGAON) 		1815008000NRG24141220230899634 15/12/2023 ANKUSH DASHRATH TAMBE 1815008WL051350 ANKUSH DASHRATH TAMBE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196202 ANKUSH DASHRATH TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 VAIJAPUR MH-15-008-025-001/87
(CHINCHADGAON) 		1815008000NRG24141220230899635 15/12/2023 VIJAYA ANKUSH TAMBE 1815008WL051350 VIJAYA ANKUSH TAMBE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196214 VIJAYA ANKUSH TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
251 VAIJAPUR MH-15-008-027-001/251
(Chandegaon) 		1815008027NRG24141220230896105 15/12/2023 KRUSHNA SONYABAPU KALE 1815008027WL051203 KRUSHNA SONYABAPU KALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196152 KRUSHNA SONYABAPU KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 VAIJAPUR MH-15-008-027-001/263
(Chandegaon) 		1815008027NRG24141220230896111 15/12/2023 AMOL VITTHAL CHAME 1815008027WL051203 AMOL VITTHAL CHAME 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195961 AMOL VITTHAL CHAME THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
253 VAIJAPUR MH-15-008-027-001/263
(Chandegaon) 		1815008027NRG24141220230896112 15/12/2023 PRAGATI AMOL CHAME 1815008027WL051203 PRAGATI AMOL CHAME 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195964 PRAGATI AMOL CHAME THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
254 VAIJAPUR MH-15-008-027-001/263
(Chandegaon) 		1815008027NRG24141220230896114 15/12/2023 SARIKA VISHAL CHAME 1815008027WL051203 SARIKA VISHAL CHAME 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195965 SARIKA VISHAL CHAME THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 VAIJAPUR MH-15-008-027-001/263
(Chandegaon) 		1815008027NRG24141220230896113 15/12/2023 VISHAL VITTHAL CHAME 1815008027WL051203 VISHAL VITTHAL CHAME 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195956 VISHAL VITTHAL CHAME INDIA POST PAYMENTS BANK LIMITED(508528)
256 VAIJAPUR MH-15-008-027-001/274
(Chandegaon) 		1815008027NRG24141220230896115 15/12/2023 JALINDAR HARI NARAHARE 1815008027WL051203 JALINDAR HARI NARAHARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195959 JALINDAR HARI NARAHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 VAIJAPUR MH-15-008-027-001/274
(Chandegaon) 		1815008027NRG24141220230896116 15/12/2023 MANGALBAI JALINDAR NARAHARE 1815008027WL051203 MANGALBAI JALINDAR NARAHARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195958 MANGALBAI JALINDAR NARAHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 VAIJAPUR MH-15-008-027-001/275
(Chandegaon) 		1815008027NRG24141220230896117 15/12/2023 GANESH JALINDAR NARAHARE 1815008027WL051203 GANESH JALINDAR NARAHARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195957 GANESH JALINDAR NARAHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 VAIJAPUR MH-15-008-027-001/275
(Chandegaon) 		1815008027NRG24141220230896118 15/12/2023 SWATI GANESH NARAHARE 1815008027WL051203 SWATI GANESH NARAHARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195962 SWATI GANESH NARAHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 VAIJAPUR MH-15-008-027-001/276
(Chandegaon) 		1815008027NRG24141220230896119 15/12/2023 DATTA JALINDAR NARAHARE 1815008027WL051203 DATTA JALINDAR NARAHARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195960 DATTA JALINDAR NARHARE INDIA POST PAYMENTS BANK LIMITED(508528)
261 VAIJAPUR MH-15-008-027-001/276
(Chandegaon) 		1815008027NRG24141220230896120 15/12/2023 KAVERI DATTATRAY NARAHARE 1815008027WL051203 KAVERI DATTATRAY NARAHARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195963 KAVERI DATTATRAY NARAHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 VAIJAPUR MH-15-008-034-001/187
(DONGAON-) 		1815008034NRG24141220230902380 15/12/2023 NANASAHEB SHANKAR DOKHE 1815008034WL051494 NANASAHEB SHANKAR DOKHE 00114 YESB0AURDCC 1911 1911 Processed 09/03/2024 A068240196037 NANASAHEB SHANKAR DOKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 VAIJAPUR MH-15-008-034-001/188
(DONGAON-) 		1815008034NRG24141220230902381 15/12/2023 GOPINATH SHANKAR DOKHE 1815008034WL051494 GOPINATH SHANKAR DOKHE 00114 YESB0AURDCC 1911 1911 Processed 09/03/2024 A068240196038 GOPINATH SHANKAR DOKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
264 VAIJAPUR MH-15-008-034-001/188
(DONGAON-) 		1815008034NRG24141220230902382 15/12/2023 SONALI GOPINATH DOKHE 1815008034WL051494 SONALI GOPINATH DOKHE 00114 YESB0AURDCC 1911 1911 Processed 09/03/2024 A068240196040 SONALI GOPINATH DOKHE HDFC BANK LTD(607152)
265 VAIJAPUR MH-15-008-034-001/251
(DONGAON-) 		1815008034NRG24141220230902389 15/12/2023 SUWANRNA DNYANESHWAR DOKHE 1815008034WL051494 SUWANRNA DNYANESHWAR DOKHE 00114 YESB0AURDCC 1911 1911 Processed 09/03/2024 A068240196215 DOKHE SUVARNA DYANESHWAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
266 VAIJAPUR MH-15-008-034-001/350
(DONGAON-) 		1815008034NRG24141220230902394 15/12/2023 ALKADIVI DILIP DIKHE 1815008034WL051494 ALKADIVI DILIP DIKHE 00114 YESB0AURDCC 1911 1911 Processed 09/03/2024 A068240196216 DOKHE ALKA DILIP THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
267 VAIJAPUR MH-15-008-034-001/350
(DONGAON-) 		1815008034NRG24141220230902393 15/12/2023 DILIP GANGADHAR DOKHE 1815008034WL051494 DILIP GANGADHAR DOKHE 00114 YESB0AURDCC 1911 1911 Processed 09/03/2024 A068240196039 DILIP GANGADHAR DOKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 VAIJAPUR MH-15-008-034-001/82
(DONGAON-) 		1815008034NRG24141220230902374 15/12/2023 ARUN ANANDRAO SONWANE 1815008034WL051493 ARUN ANANDRAO SONWANE 00114 YESB0AURDCC 1911 1911 Processed 09/03/2024 A068240196208 SONVANE ARUN ANANDRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
269 VAIJAPUR MH-15-008-034-001/84
(DONGAON-) 		1815008034NRG24141220230902376 15/12/2023 YUVRAJ ANANDRAO SONWANE 1815008034WL051493 YUVRAJ ANANDRAO SONWANE 00114 YESB0AURDCC 1911 1911 Processed 09/03/2024 A068240196095 SONAWANE YUVRAJ ANANADRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
270 VAIJAPUR MH-15-008-048-001/170
(KAPUS WADGAON) 		1815008048NRG24131220230886109 15/12/2023 RAJENDRA DADASAHEB FUKATE 1815008048WL050755 RAJENDRA DADASAHEB FUKATE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195254 RAJENDRA DADASAHEB FUKATE HDFC BANK LTD(607152)
271 VAIJAPUR MH-15-008-048-001/170
(KAPUS WADGAON) 		1815008048NRG24131220230886108 15/12/2023 SHIVAJI DADASAHEB FUKTE 1815008048WL050755 SHIVAJI DADASAHEB FUKTE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195251 SHIVAJI DADASAHEB FUKTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 VAIJAPUR MH-15-008-048-001/464
(KAPUS WADGAON) 		1815008048NRG24131220230886083 15/12/2023 BHARAT BABURAO FUFTE 1815008048WL050754 BHARAT BABURAO FUFTE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195253 Mr. BHARAT BABURAO FUKTE MAHARASHTRA GRAMIN BANK(607000)
273 VAIJAPUR MH-15-008-048-001/528
(KAPUS WADGAON) 		1815008048NRG24131220230886138 15/12/2023 SAGAR VASANT THORE 1815008048WL050756 SAGAR VASANT THORE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195936 Mr. SAGAR VASANT THORE MAHARASHTRA GRAMIN BANK(607000)
274 VAIJAPUR MH-15-008-048-001/724
(KAPUS WADGAON) 		1815008048NRG24131220230886140 15/12/2023 ANIKET DNYANESHWAR THORAT 1815008048WL050756 ANIKET DNYANESHWAR THORAT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196196 ANIKET DNYANESHWAR T BANK OF BARODA(606985)
275 VAIJAPUR MH-15-008-048-001/724
(KAPUS WADGAON) 		1815008048NRG24131220230886141 15/12/2023 LATA ANIKET THORAT 1815008048WL050756 LATA ANIKET THORAT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196197 LATA ANIKET THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 VAIJAPUR MH-15-008-048-001/739
(KAPUS WADGAON) 		1815008048NRG24131220230886087 15/12/2023 SUDAM RAMDAS SONAWANE 1815008048WL050754 SUDAM RAMDAS SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196083 SUDAM RAMDAS SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 VAIJAPUR MH-15-008-048-001/784
(KAPUS WADGAON) 		1815008048NRG24131220230886092 15/12/2023 NIRMALA ASHOK GAWADE 1815008048WL050754 NIRMALA ASHOK GAWADE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195239 NIRMALA ASHOK GAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 VAIJAPUR MH-15-008-062-001/1031
(MALI GHOGARGAON) 		1815008062NRG24141220230903281 15/12/2023 SANTOSH JAGANNATH SALUNKE 1815008062WL051547 SANTOSH JAGANNATH SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196118 SANTOSH JAGANNATH SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 VAIJAPUR MH-15-008-062-001/1073
(MALI GHOGARGAON) 		1815008062NRG24141220230903262 15/12/2023 HIRABAI SOMNATH VAIRAL 1815008062WL051545 HIRABAI SOMNATH VAIRAL 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196125 HIRABAI SOMNATH VAIRAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 VAIJAPUR MH-15-008-062-001/1086
(MALI GHOGARGAON) 		1815008062NRG24141220230903214 15/12/2023 IQBAL GANI SHAIKH 1815008062WL051540 IQBAL GANI SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195217 IQBAL GANI SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 VAIJAPUR MH-15-008-062-001/1090
(MALI GHOGARGAON) 		1815008062NRG24141220230903233 15/12/2023 KOMAL VINOD SALUNKE 1815008062WL051542 KOMAL VINOD SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195233 KOMAL VINOD SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 VAIJAPUR MH-15-008-062-001/1090
(MALI GHOGARGAON) 		1815008062NRG24141220230903232 15/12/2023 VINOD SURYABHAN SALUNKE 1815008062WL051542 VINOD SURYABHAN SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195230 VINOD SURYABHAN SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 VAIJAPUR MH-15-008-062-001/1091
(MALI GHOGARGAON) 		1815008062NRG24141220230903303 15/12/2023 SANDIP SHIVAJI SALUNKE 1815008062WL051549 SANDIP SHIVAJI SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196097 SALUNKHE SANDEEP SHIVAJI IDBI BANK(607095)
284 VAIJAPUR MH-15-008-062-001/1096
(MALI GHOGARGAON) 		1815008062NRG24141220230903171 15/12/2023 SOPAN BAPURAO SALUNKE 1815008062WL051536 SOPAN BAPURAO SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195216 SOPAN BAPURAO SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 VAIJAPUR MH-15-008-062-001/1098
(MALI GHOGARGAON) 		1815008062NRG24141220230903282 15/12/2023 BABASAHEB VITTAL CHAUDHARI 1815008062WL051547 BABASAHEB VITTAL CHAUDHARI 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196170 BABASAHEB VITTAL CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
286 VAIJAPUR MH-15-008-062-001/1105
(MALI GHOGARGAON) 		1815008062NRG24141220230903312 15/12/2023 NANDKUMAR LAXMAN WAGHCHAURE 1815008062WL051550 NANDKUMAR LAXMAN WAGHCHAURE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196112 NANDKUMAR LAXMAN WAGHCHAURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 VAIJAPUR MH-15-008-062-001/1106
(MALI GHOGARGAON) 		1815008062NRG24141220230903305 15/12/2023 BABLU JAMIR SHAIKH 1815008062WL051549 BABLU JAMIR SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196093 BABLU JAMIR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 VAIJAPUR MH-15-008-062-001/1108
(MALI GHOGARGAON) 		1815008062NRG24141220230903316 15/12/2023 GANESH UTTAM WAGHCHAURE 1815008062WL051550 GANESH UTTAM WAGHCHAURE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196114 GANESH UTTAM WAGHCHAURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
289 VAIJAPUR MH-15-008-062-001/1108
(MALI GHOGARGAON) 		1815008062NRG24141220230903315 15/12/2023 PRIYANKA GANESH WAGHCHAURE 1815008062WL051550 PRIYANKA GANESH WAGHCHAURE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196123 PRIYANKA GANESH WAGHCHAURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 VAIJAPUR MH-15-008-062-001/1108
(MALI GHOGARGAON) 		1815008062NRG24141220230903314 15/12/2023 TARABAI UTTAM WAGHCHAURE 1815008062WL051550 TARABAI UTTAM WAGHCHAURE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196124 TARABAI UTTAM WAGHCHAURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 VAIJAPUR MH-15-008-062-001/1115
(MALI GHOGARGAON) 		1815008062NRG24141220230903223 15/12/2023 MANOJ NANASAHEB PATHADE 1815008062WL051541 MANOJ NANASAHEB PATHADE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196111 MANOJ NANASAHEB PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 VAIJAPUR MH-15-008-062-001/1118
(MALI GHOGARGAON) 		1815008062NRG24141220230903224 15/12/2023 BHARAT GANGADHAR SALUNKE 1815008062WL051541 BHARAT GANGADHAR SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196117 BHARAT GANGADHAR SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 VAIJAPUR MH-15-008-062-001/1118
(MALI GHOGARGAON) 		1815008062NRG24141220230903225 15/12/2023 RUPALI BHARAT SALUNKE 1815008062WL051541 RUPALI BHARAT SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196121 RUPALI BHARAT SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 VAIJAPUR MH-15-008-062-001/1136
(MALI GHOGARGAON) 		1815008062NRG24141220230903318 15/12/2023 ALKA SANTOSH NAMEKAR 1815008062WL051550 ALKA SANTOSH NAMEKAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196110 ALKA SANTOSH NAMEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 VAIJAPUR MH-15-008-062-001/1136
(MALI GHOGARGAON) 		1815008062NRG24141220230903317 15/12/2023 SANTOSH KISANRAO NAMEKAR 1815008062WL051550 SANTOSH KISANRAO NAMEKAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196109 SANTOSH KISANRAO NAMEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 VAIJAPUR MH-15-008-062-001/1146
(MALI GHOGARGAON) 		1815008062NRG24141220230903226 15/12/2023 GANESH RAVSAHEB PATHADE 1815008062WL051541 GANESH RAVSAHEB PATHADE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196128 GANESH RAVSAHEB PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 VAIJAPUR MH-15-008-062-001/1151
(MALI GHOGARGAON) 		1815008062NRG24141220230903215 15/12/2023 KISHOR KASHINATH MALKAR 1815008062WL051540 KISHOR KASHINATH MALKAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195226 KISHOR KASHINATH MALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
298 VAIJAPUR MH-15-008-062-001/1153
(MALI GHOGARGAON) 		1815008062NRG24141220230903319 15/12/2023 SUDHAKAR BHAUSAHEB WAGHCHAURE 1815008062WL051550 SUDHAKAR BHAUSAHEB WAGHCHAURE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196116 SUDHAKAR BHAUSAHEB WAGHCHAURE INDIA POST PAYMENTS BANK LIMITED(508528)
299 VAIJAPUR MH-15-008-062-001/1156
(MALI GHOGARGAON) 		1815008062NRG24141220230903182 15/12/2023 GORAKHNATH SUKHDEV MALIK 1815008062WL051537 GORAKHNATH SUKHDEV MALIK 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195177 GORAKHNATH SUKHDEV MALIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 VAIJAPUR MH-15-008-062-001/1158
(MALI GHOGARGAON) 		1815008062NRG24141220230903283 15/12/2023 DIPAK SONYABAPU CHAUDHARI 1815008062WL051547 DIPAK SONYABAPU CHAUDHARI 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196169 DIPAK SONYABAPU CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
301 VAIJAPUR MH-15-008-062-001/1180
(MALI GHOGARGAON) 		1815008062NRG24141220230903285 15/12/2023 ARAVIND DNYANDEO CHOUDHARI 1815008062WL051547 ARAVIND DNYANDEO CHOUDHARI 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196168 ARAVIND DNYANDEO CHOUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 VAIJAPUR MH-15-008-062-001/1197
(MALI GHOGARGAON) 		1815008062NRG24141220230903320 15/12/2023 MADHUKAR BHAUSAHEB WAGHCHAURE 1815008062WL051550 MADHUKAR BHAUSAHEB WAGHCHAURE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196119 MADHUKAR BHAUSAHEB WAGHCHAURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 VAIJAPUR MH-15-008-062-001/1223
(MALI GHOGARGAON) 		1815008062NRG24141220230903276 15/12/2023 KAVITA RAVINDRA SALUNKE 1815008062WL051546 KAVITA RAVINDRA SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196126 KAVITA RAVINDRA SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 VAIJAPUR MH-15-008-062-001/1223
(MALI GHOGARGAON) 		1815008062NRG24141220230903275 15/12/2023 RAVINDRA BABAN SALUNKE 1815008062WL051546 RAVINDRA BABAN SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196122 RAVINDRA BABAN SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 VAIJAPUR MH-15-008-062-001/1231
(MALI GHOGARGAON) 		1815008062NRG24141220230903277 15/12/2023 SUDAM BHANUDAS SALUNKE 1815008062WL051546 SUDAM BHANUDAS SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196120 Mr. SUDAM BHANUDAS SALUNKE MAHARASHTRA GRAMIN BANK(607000)
306 VAIJAPUR MH-15-008-062-001/1240
(MALI GHOGARGAON) 		1815008062NRG24141220230903228 15/12/2023 SANDIP NAMDEV CHAUDHARI 1815008062WL051541 SANDIP NAMDEV CHAUDHARI 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196113 SANDIP NAMDEV CHAUDHARI AIRTEL PAYMENTS BANK LIMITED(990288)
307 VAIJAPUR MH-15-008-062-001/1256
(MALI GHOGARGAON) 		1815008062NRG24141220230903229 15/12/2023 BALKRISHNA LAXMAN WAGHCHAURE 1815008062WL051541 BALKRISHNA LAXMAN WAGHCHAURE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196115 BALKRISHNA LAKSHMAN WAGHCHAURE HDFC BANK LTD(607152)
308 VAIJAPUR MH-15-008-062-001/126
(MALI GHOGARGAON) 		1815008062NRG24141220230903184 15/12/2023 DARSHAN RAJU CHAUDHARI 1815008062WL051537 DARSHAN RAJU CHAUDHARI 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196158 DARSHAN RAJU CHOUDHARI SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
309 VAIJAPUR MH-15-008-062-001/126
(MALI GHOGARGAON) 		1815008062NRG24141220230903183 15/12/2023 RAJU DEVRAO CHAWDHRY 1815008062WL051537 RAJU DEVRAO CHAWDHRY 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196155 RAJU DEVRAO CHAWDHRY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 VAIJAPUR MH-15-008-062-001/155
(MALI GHOGARGAON) 		1815008062NRG24141220230903185 15/12/2023 KANTABAI KESHAV SALUNKE 1815008062WL051537 KANTABAI KESHAV SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196203 KANTABAI KESHAV SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
311 VAIJAPUR MH-15-008-062-001/157
(MALI GHOGARGAON) 		1815008062NRG24141220230903216 15/12/2023 JANABAI BHIMABHAU MALAKAR 1815008062WL051540 JANABAI BHIMABHAU MALAKAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195227 JANABAI BHIMABHAU MALAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
312 VAIJAPUR MH-15-008-062-001/164
(MALI GHOGARGAON) 		1815008062NRG24141220230903286 15/12/2023 AAJAM MUNIR SHAIKH 1815008062WL051547 AAJAM MUNIR SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195218 AAJAM MUNIR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
313 VAIJAPUR MH-15-008-062-001/18
(MALI GHOGARGAON) 		1815008062NRG24141220230903288 15/12/2023 BABAN ANNASAHEB JAGDHANE 1815008062WL051547 BABAN ANNASAHEB JAGDHANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196172 BABAN ANNASAHEB JAGDHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 VAIJAPUR MH-15-008-062-001/18
(MALI GHOGARGAON) 		1815008062NRG24141220230903289 15/12/2023 BHAUSAHEB ANNASAHEB JAGDHANE 1815008062WL051547 BHAUSAHEB ANNASAHEB JAGDHANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196171 BHAUSAHEB ANNASAHEB JAGDHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 VAIJAPUR MH-15-008-062-001/18
(MALI GHOGARGAON) 		1815008062NRG24141220230903287 15/12/2023 HIRABAI ANNA JAGDHANE 1815008062WL051547 HIRABAI ANNA JAGDHANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196173 HIRABAI ANNA JAGDHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 VAIJAPUR MH-15-008-062-001/210
(MALI GHOGARGAON) 		1815008062NRG24141220230903217 15/12/2023 DASHRATH GOPINATH MALKAR 1815008062WL051540 DASHRATH GOPINATH MALKAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195916 DASHRATH GOPINATH MALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 VAIJAPUR MH-15-008-062-001/211
(MALI GHOGARGAON) 		1815008062NRG24141220230903189 15/12/2023 BHARAT ASHOK GUND 1815008062WL051537 BHARAT ASHOK GUND 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195221 BHARAT ASHOK GUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 VAIJAPUR MH-15-008-062-001/223
(MALI GHOGARGAON) 		1815008062NRG24141220230903235 15/12/2023 BABASAHEB MOHAN SALUNKE 1815008062WL051542 BABASAHEB MOHAN SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195223 BABASAHEB MOHAN SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
319 VAIJAPUR MH-15-008-062-001/223
(MALI GHOGARGAON) 		1815008062NRG24141220230903236 15/12/2023 KADUBAI MOHAN SALUNKE 1815008062WL051542 KADUBAI MOHAN SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195232 KADUBAI MOHAN SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
320 VAIJAPUR MH-15-008-062-001/223
(MALI GHOGARGAON) 		1815008062NRG24141220230903234 15/12/2023 MOHAN VITHAL SALUNKE 1815008062WL051542 MOHAN VITHAL SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195222 MOHAN VITHAL SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
321 VAIJAPUR MH-15-008-062-001/234
(MALI GHOGARGAON) 		1815008062NRG24141220230903250 15/12/2023 PRAKASH KARBHARI SALUNKE 1815008062WL051544 PRAKASH KARBHARI SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195215 PRAKASH KARBHARI SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
322 VAIJAPUR MH-15-008-062-001/237
(MALI GHOGARGAON) 		1815008062NRG24141220230903231 15/12/2023 JYOTI RAVINDRA PATIL 1815008062WL051541 JYOTI RAVINDRA PATIL 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196108 JYOTI RAVINDRA PATIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 VAIJAPUR MH-15-008-062-001/237
(MALI GHOGARGAON) 		1815008062NRG24141220230903230 15/12/2023 RAVINDRA ARVIND PATIL 1815008062WL051541 RAVINDRA ARVIND PATIL 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196107 Mr. RAVINDRA ARVIND PATIL MAHARASHTRA GRAMIN BANK(607000)
324 VAIJAPUR MH-15-008-062-001/239
(MALI GHOGARGAON) 		1815008062NRG24141220230903243 15/12/2023 AHMAD AMIN SHAH 1815008062WL051543 AHMAD AMIN SHAH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196091 AHMAD AMIN SHAH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
325 VAIJAPUR MH-15-008-062-001/240
(MALI GHOGARGAON) 		1815008062NRG24141220230903309 15/12/2023 ANIS GULAB SHAIKH 1815008062WL051549 ANIS GULAB SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195213 ANIS GULAB SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
326 VAIJAPUR MH-15-008-062-001/240
(MALI GHOGARGAON) 		1815008062NRG24141220230903310 15/12/2023 NASIM ANIS SHAIKH 1815008062WL051549 NASIM ANIS SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196086 NASIM ANIS SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
327 VAIJAPUR MH-15-008-062-001/261
(MALI GHOGARGAON) 		1815008062NRG24141220230903239 15/12/2023 MANDA NIVRUTTI SALUNKE 1815008062WL051542 MANDA NIVRUTTI SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195224 MANDA NIVRUTTI SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
328 VAIJAPUR MH-15-008-062-001/261
(MALI GHOGARGAON) 		1815008062NRG24141220230903238 15/12/2023 NIVUTTI GANGADHAR SADUNKE 1815008062WL051542 NIVUTTI GANGADHAR SADUNKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195225 NIVUTTI GANGADHAR SADUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 VAIJAPUR MH-15-008-062-001/262
(MALI GHOGARGAON) 		1815008062NRG24141220230903246 15/12/2023 NAJIMRAJ SIKANDAR TAMBOLI 1815008062WL051543 NAJIMRAJ SIKANDAR TAMBOLI 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196094 NAJIMRAJ SIKANDAR TAMBOLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
330 VAIJAPUR MH-15-008-062-001/262
(MALI GHOGARGAON) 		1815008062NRG24141220230903245 15/12/2023 SIKANDAR SAYYADALALA TAMBOLI 1815008062WL051543 SIKANDAR SAYYADALALA TAMBOLI 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196092 SIKANDAR SAYYADALALA TAMBOLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
331 VAIJAPUR MH-15-008-062-001/291
(MALI GHOGARGAON) 		1815008062NRG24141220230903256 15/12/2023 DEVIDAS NAMDEV GUND 1815008062WL051544 DEVIDAS NAMDEV GUND 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195214 DEVIDAS NAMDEV GUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
332 VAIJAPUR MH-15-008-062-001/409
(MALI GHOGARGAON) 		1815008062NRG24141220230903278 15/12/2023 DATTU SHIVRAM SULANKE 1815008062WL051546 DATTU SHIVRAM SULANKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196106 DATTU SHIVRAM SULANKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
333 VAIJAPUR MH-15-008-062-001/461
(MALI GHOGARGAON) 		1815008062NRG24141220230903219 15/12/2023 GORAKHNATH KARBHARI LONDHE 1815008062WL051540 GORAKHNATH KARBHARI LONDHE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196156 GORAKHNATH KARBHARI LONDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
334 VAIJAPUR MH-15-008-062-001/461
(MALI GHOGARGAON) 		1815008062NRG24141220230903220 15/12/2023 SHOBHABAI GORAKHNATH LONDHE 1815008062WL051540 SHOBHABAI GORAKHNATH LONDHE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196157 SHOBHABAI GORAKHNATH LONDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
335 VAIJAPUR MH-15-008-062-001/471
(MALI GHOGARGAON) 		1815008062NRG24141220230903280 15/12/2023 MANISHA JALINDAR CHOUDHARI 1815008062WL051546 MANISHA JALINDAR CHOUDHARI 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195228 MANISHA JALINDAR CHOUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
336 VAIJAPUR MH-15-008-062-001/474
(MALI GHOGARGAON) 		1815008062NRG24141220230903257 15/12/2023 PRAKASH YASHWANTA JAGDHANE 1815008062WL051544 PRAKASH YASHWANTA JAGDHANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195212 PRAKASH YASHWANTA JAGDHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 VAIJAPUR MH-15-008-062-001/531
(MALI GHOGARGAON) 		1815008062NRG24141220230903222 15/12/2023 ANKUSH YASHWANT JAGDHANE 1815008062WL051540 ANKUSH YASHWANT JAGDHANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195219 ANKUSH YASHWANT JAGDHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
338 VAIJAPUR MH-15-008-062-001/533
(MALI GHOGARGAON) 		1815008062NRG24141220230903247 15/12/2023 ANIL CHABU SHINGARE 1815008062WL051543 ANIL CHABU SHINGARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195979 ANIL CHABU SHINGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
339 VAIJAPUR MH-15-008-062-001/564
(MALI GHOGARGAON) 		1815008062NRG24141220230903180 15/12/2023 MIRA BHAUSAHEB SALUNKE 1815008062WL051536 MIRA BHAUSAHEB SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195231 Mrs. Mira Bhausaheb Salunke MAHARASHTRA GRAMIN BANK(607000)
340 VAIJAPUR MH-15-008-062-001/59
(MALI GHOGARGAON) 		1815008062NRG24141220230903258 15/12/2023 RAJU ISMAIL TAMBOLI 1815008062WL051544 RAJU ISMAIL TAMBOLI 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195211 RAJU ISMAIL TAMBOLI INDIA POST PAYMENTS BANK LIMITED(508528)
341 VAIJAPUR MH-15-008-062-001/71
(MALI GHOGARGAON) 		1815008062NRG24141220230903248 15/12/2023 YOSEF LUKAS SHINGARE 1815008062WL051543 YOSEF LUKAS SHINGARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195910 YOSEF LUKAS SHINGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
342 VAIJAPUR MH-15-008-062-001/79
(MALI GHOGARGAON) 		1815008062NRG24141220230903270 15/12/2023 VANDANA KACHARU SALUNKE 1815008062WL051545 VANDANA KACHARU SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196127 VANDANA KACHARU SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
343 VAIJAPUR MH-15-008-062-001/81
(MALI GHOGARGAON) 		1815008062NRG24141220230903259 15/12/2023 YOGESH EKNATH SALUNKE 1815008062WL051544 YOGESH EKNATH SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195229 YOGESH EKNATH SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
344 VAIJAPUR MH-15-008-062-001/89
(MALI GHOGARGAON) 		1815008062NRG24141220230903291 15/12/2023 SWATI VILAS CHAUDHRI 1815008062WL051547 SWATI VILAS CHAUDHRI 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196204 SWATI VILAS CHAUDHRI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
345 VAIJAPUR MH-15-008-062-001/993
(MALI GHOGARGAON) 		1815008062NRG24141220230903193 15/12/2023 MANOJ MUKINDA GUND 1815008062WL051537 MANOJ MUKINDA GUND 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195220 MANOJ MUKINDA GUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
346 VAIJAPUR MH-15-008-063-001/1112
(NADI) 		1815008063NRG24141220230899082 15/12/2023 SACHIN BABASAHEB JADHAV 1815008063WL051339 SACHIN BABASAHEB JADHAV 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196182 SACHIN BABASAHEB JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
347 VAIJAPUR MH-15-008-063-001/1130
(NADI) 		1815008063NRG24141220230899084 15/12/2023 NITIN BABASAHEB JADHAV 1815008063WL051339 NITIN BABASAHEB JADHAV 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196183 NITIN BABASAHEB JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
348 VAIJAPUR MH-15-008-063-001/1160
(NADI) 		1815008063NRG24141220230899152 15/12/2023 SARANGDHAR DASHRATH TANPURE 1815008063WL051341 SARANGDHAR DASHRATH TANPURE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195998 Mr. SARGDHAR DASHRATH TANPURE MAHARASHTRA GRAMIN BANK(607000)
349 VAIJAPUR MH-15-008-063-001/1168
(NADI) 		1815008063NRG24141220230899160 15/12/2023 AKASH KONDIRAM TANPURE 1815008063WL051341 AKASH KONDIRAM TANPURE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196001 AKASH KONDIRAM TANPURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
350 VAIJAPUR MH-15-008-063-001/1168
(NADI) 		1815008063NRG24141220230899159 15/12/2023 ASHABAI KONDIRAM TANPURE 1815008063WL051341 ASHABAI KONDIRAM TANPURE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195999 ASHABAI KONDIRAM TANPURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
351 VAIJAPUR MH-15-008-063-001/1172
(NADI) 		1815008063NRG24141220230899161 15/12/2023 JANRDHAN DIGAMBAR NAJAN 1815008063WL051341 JANRDHAN DIGAMBAR NAJAN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195935 JANRDHAN DIGAMBAR NAJAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
352 VAIJAPUR MH-15-008-063-001/1176
(NADI) 		1815008063NRG24141220230899162 15/12/2023 ASHABAI RAOSAHEB WADGE 1815008063WL051341 ASHABAI RAOSAHEB WADGE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196149 ASHABAI RAOSAHEB WADGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
353 VAIJAPUR MH-15-008-063-001/1264
(NADI) 		1815008063NRG24141220230899174 15/12/2023 VANDANA BABASAHEB KALE 1815008063WL051341 VANDANA BABASAHEB KALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196000 VANDANA BABASAHEB KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
354 VAIJAPUR MH-15-008-063-001/133
(NADI) 		1815008063NRG24141220230899177 15/12/2023 SH. NASIR SH. KASAMBHAI 1815008063WL051341 SH. NASIR SH. KASAMBHAI 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195929 NASIR KASAM SHAIKH IDBI BANK(607095)
355 VAIJAPUR MH-15-008-063-001/43
(NADI) 		1815008063NRG24141220230899181 15/12/2023 GANPAT KARBHARI CHANDGUDE 1815008063WL051341 GANPAT KARBHARI CHANDGUDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195934 GANPAT KARBHARI CHANDGUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
356 VAIJAPUR MH-15-008-063-001/8
(NADI) 		1815008063NRG24141220230899187 15/12/2023 KARBHARI KONDIRAM SAKHARE 1815008063WL051341 KARBHARI KONDIRAM SAKHARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195237 Mr. KARBHARI KONDIRAM SAKARE MAHARASHTRA GRAMIN BANK(607000)
357 VAIJAPUR MH-15-008-063-001/8
(NADI) 		1815008063NRG24141220230899188 15/12/2023 TARABAI KARBHARI SAKHARE 1815008063WL051341 TARABAI KARBHARI SAKHARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195250 Mrs. TARABAI KARBHARI SAKHARE MAHARASHTRA GRAMIN BANK(607000)
358 VAIJAPUR MH-15-008-068-001/120
(NANDGAON) 		1815008000NRG24141220230896656 15/12/2023 NANA TRIMBAK GAIKAWAD 1815008WL051224 NANA TRIMBAK GAIKAWAD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195163 NANA TRIMBAK GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
359 VAIJAPUR MH-15-008-068-001/135
(NANDGAON) 		1815008000NRG24141220230896661 15/12/2023 MACHHINDRA VISHWNATH THOT 1815008WL051224 MACHHINDRA VISHWNATH THOT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195187 MACHHINDRA VISHVANATH THOT INDIA POST PAYMENTS BANK LIMITED(508528)
360 VAIJAPUR MH-15-008-068-001/135
(NANDGAON) 		1815008000NRG24141220230896662 15/12/2023 MANDA MACHHINDRA THOT 1815008WL051224 MANDA MACHHINDRA THOT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195188 THOT MACHINDRA VISHW BANK OF BARODA(606985)
361 VAIJAPUR MH-15-008-068-001/530
(NANDGAON) 		1815008000NRG24141220230896446 15/12/2023 RAJENDRA MACHINDRA THOT 1815008WL051216 RAJENDRA MACHINDRA THOT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196161 RAJENDRA MACHHINDRA THOT HDFC BANK LTD(607152)
362 VAIJAPUR MH-15-008-068-001/592-A
(NANDGAON) 		1815008000NRG24141220230896390 15/12/2023 SAGAR GANPAT NIKAM 1815008WL051215 SAGAR GANPAT NIKAM 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196153 SAGAR GANAT NIKAM HDFC BANK LTD(607152)
363 VAIJAPUR MH-15-008-068-001/91
(NANDGAON) 		1815008000NRG24141220230896701 15/12/2023 monali dattu thot 1815008WL051224 monali dattu thot 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195189 monali dattu thot THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
364 VAIJAPUR MH-15-008-068-001/91
(NANDGAON) 		1815008000NRG24141220230896700 15/12/2023 RANJANA NARAYAN THOT 1815008WL051224 RANJANA NARAYAN THOT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195190 RANJANA NARAYAN THOT IDBI BANK(607095)
365 VAIJAPUR MH-15-008-073-001/135
(POKHARI) 		1815008073NRG24151220230905495 15/12/2023 CHANAGDEV DHANAJI JADHAV 1815008073WL051669 CHANAGDEV DHANAJI JADHAV 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196084 CHANAGDEV DHANAJI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
366 VAIJAPUR MH-15-008-073-001/135
(POKHARI) 		1815008073NRG24151220230905494 15/12/2023 KANTABAI CHANGDEV JADHAV 1815008073WL051669 KANTABAI CHANGDEV JADHAV 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196146 KANTABAI CHANGDEV JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
367 VAIJAPUR MH-15-008-073-001/154
(POKHARI) 		1815008073NRG24151220230905429 15/12/2023 SUNANDA RAOSAHEB V BHOSLE 1815008073WL051664 SUNANDA RAOSAHEB V BHOSLE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240196073 SUNANDA RAOSAHEB V BHOSLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
368 VAIJAPUR MH-15-008-073-001/164
(POKHARI) 		1815008073NRG24151220230905482 15/12/2023 SHIVAJI EKNATH BODKHE 1815008073WL051668 SHIVAJI EKNATH BODKHE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195985 SHIVAJI EKNATH BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
369 VAIJAPUR MH-15-008-073-001/261
(POKHARI) 		1815008073NRG24151220230905401 15/12/2023 SONYABAPU DEVRAO MALKAR 1815008073WL051662 SONYABAPU DEVRAO MALKAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196042 SONYABAPU DEVARAO MALAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
370 VAIJAPUR MH-15-008-073-001/390
(POKHARI) 		1815008073NRG24151220230905468 15/12/2023 SAINATH GHAMRAO DUBE 1815008073WL051667 SAINATH GHAMRAO DUBE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195238 SAINATH GHAMRAO DUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
371 VAIJAPUR MH-15-008-073-001/408
(POKHARI) 		1815008073NRG24151220230905406 15/12/2023 TUKARAM VINAYAK MALKAR 1815008073WL051662 TUKARAM VINAYAK MALKAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196044 TUKARAM VINAYAK MALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
372 VAIJAPUR MH-15-008-073-001/502
(POKHARI) 		1815008073NRG24151220230905408 15/12/2023 BABASAHEB KASHINATH THUBE 1815008073WL051662 BABASAHEB KASHINATH THUBE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196043 BABASAHEB KASHINATH THUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
373 VAIJAPUR MH-15-008-073-001/53
(POKHARI) 		1815008073NRG24151220230905410 15/12/2023 NARSINGH SHAMRAO MALKAR 1815008073WL051662 NARSINGH SHAMRAO MALKAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196045 NARSINGH SHAMRAO MALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
374 VAIJAPUR MH-15-008-073-001/53
(POKHARI) 		1815008073NRG24151220230905411 15/12/2023 SUNANADA NARSINGH MALKAR 1815008073WL051662 SUNANADA NARSINGH MALKAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196046 SUNANADA NARSINGH MALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
375 VAIJAPUR MH-15-008-073-001/78
(POKHARI) 		1815008073NRG24151220230905412 15/12/2023 BAPUSAHEB RAMDAS MALAKAR 1815008073WL051662 BAPUSAHEB RAMDAS MALAKAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195986 BAPUSAHEB RAMDAS MALAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
376 VAIJAPUR MH-15-008-073-001/838
(POKHARI) 		1815008073NRG24151220230905430 15/12/2023 ANIL RAVSAHEB BHOSALE 1815008073WL051664 ANIL RAVSAHEB BHOSALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196067 ANIL RAOSAHEB BHOSLE HDFC BANK LTD(607152)
377 VAIJAPUR MH-15-008-073-001/857
(POKHARI) 		1815008073NRG24151220230905422 15/12/2023 BHAGWAN ANNA MALKAR 1815008073WL051663 BHAGWAN ANNA MALKAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195243 BHAGWAN ANNA MALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
378 VAIJAPUR MH-15-008-073-001/91
(POKHARI) 		1815008073NRG24151220230905428 15/12/2023 SANTOSH SAHEBRAO THUBE 1815008073WL051663 SANTOSH SAHEBRAO THUBE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196071 SANTOSH SAHEBRAO THUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
379 VAIJAPUR MH-15-008-080-001/1
(SATANA) 		1815008080NRG24121220230877380 15/12/2023 ARUN RADHAKISAN JADHAV 1815008080WL050348 ARUN RADHAKISAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196032 ARUN RADHAKISAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
380 VAIJAPUR MH-15-008-080-001/182
(SATANA) 		1815008080NRG24121220230877331 15/12/2023 MACHHAINDRA BABURAV BORDE 1815008080WL050347 MACHHAINDRA BABURAV BORDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195256 MACHHAINDRA BABURAV BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
381 VAIJAPUR MH-15-008-080-001/705
(SATANA) 		1815008080NRG24121220230877407 15/12/2023 SHAHAJAN DHONDIRAM KOTHWALE 1815008080WL050349 SHAHAJAN DHONDIRAM KOTHWALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196018 SHAHAJAN DHONDIRAM KOTHWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
382 VAIJAPUR MH-15-008-080-001/84
(SATANA) 		1815008080NRG24121220230877408 15/12/2023 KAPURCHAND SHIVLAL BEDWAL 1815008080WL050349 KAPURCHAND SHIVLAL BEDWAL 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195917 KAPURCHAND SHIVLAL BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
383 VAIJAPUR MH-15-008-080-001/8447
(SATANA) 		1815008080NRG24121220230877366 15/12/2023 SANDIP VITHHALRAO BORNARE 1815008080WL050347 SANDIP VITHHALRAO BORNARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195178 Mr. SANDIP VITTHAL BORNARE MAHARASHTRA GRAMIN BANK(607000)
384 VAIJAPUR MH-15-008-080-001/8474
(SATANA) 		1815008080NRG24121220230877376 15/12/2023 ROHIDAS SAHEBRAO BORNARE 1815008080WL050347 ROHIDAS SAHEBRAO BORNARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195179 ROHIDAS SAHEBRAO BORNARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
385 VAIJAPUR MH-15-008-081-001/111
(SURALA) 		1815008081NRG24141220230902441 15/12/2023 ALAKA GORKHNATH KARALE 1815008081WL051496 ALAKA GORKHNATH KARALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195927 ALAKA GORKHNATH KARALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
386 VAIJAPUR MH-15-008-081-001/113
(SURALA) 		1815008081NRG24141220230902534 15/12/2023 BABSAHEB CHANDRABHAN GAIKWAD 1815008081WL051500 BABSAHEB CHANDRABHAN GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196009 BALASAHEB CHANDRBHAN BANK OF BARODA(606985)
387 VAIJAPUR MH-15-008-081-001/113
(SURALA) 		1815008081NRG24141220230902535 15/12/2023 RATNABAI BABASAHEB GAIKWAD 1815008081WL051500 RATNABAI BABASAHEB GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196013 RATNABAI BABASAHEB GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
388 VAIJAPUR MH-15-008-081-001/13
(SURALA) 		1815008081NRG24141220230902536 15/12/2023 VAISHALI HIRALAL HIRAN 1815008081WL051500 VAISHALI HIRALAL HIRAN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195942 VAISHALI HIRALAL HIRAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
389 VAIJAPUR MH-15-008-081-001/130
(SURALA) 		1815008081NRG24141220230902446 15/12/2023 BHAUSAHEB DNYANDEV CHAVAN 1815008081WL051496 BHAUSAHEB DNYANDEV CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195976 BHAUSAHEB DNYANDEV CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
390 VAIJAPUR MH-15-008-081-001/141
(SURALA) 		1815008081NRG24141220230902447 15/12/2023 VILAS SHIVHARI AAHER 1815008081WL051496 VILAS SHIVHARI AAHER 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195924 VILAS SHIVAHARI AHER HDFC BANK LTD(607152)
391 VAIJAPUR MH-15-008-081-001/142
(SURALA) 		1815008081NRG24141220230902537 15/12/2023 MILIND ZUMBER TRIBHUVAN 1815008081WL051500 MILIND ZUMBER TRIBHUVAN 00114 YESB0AURDCC 1911 1911 Processed 09/03/2024 A068240196188 MILIND ZUMBER TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
392 VAIJAPUR MH-15-008-081-001/147
(SURALA) 		1815008081NRG24141220230901880 15/12/2023 BHARATI GOKUL CHAVAN 1815008081WL051465 BHARATI GOKUL CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196014 BHARATI GOKUL CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
393 VAIJAPUR MH-15-008-081-001/147
(SURALA) 		1815008081NRG24141220230901879 15/12/2023 GOKUL NARAYAN CHAVAN 1815008081WL051465 GOKUL NARAYAN CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195949 GOKUL NARAYAN CHAVAN BANK OF BARODA(606985)
394 VAIJAPUR MH-15-008-081-001/151
(SURALA) 		1815008081NRG24141220230902539 15/12/2023 BHAUSAHEB GANPAT AAHER 1815008081WL051500 BHAUSAHEB GANPAT AAHER 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195943 BHAUSAHEB GANPAT AAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
395 VAIJAPUR MH-15-008-081-001/16
(SURALA) 		1815008081NRG24141220230902541 15/12/2023 SHILA SHIVAJI TANDALE 1815008081WL051500 SHILA SHIVAJI TANDALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196186 SHILA SHIVAJI TANDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
396 VAIJAPUR MH-15-008-081-001/16
(SURALA) 		1815008081NRG24141220230902540 15/12/2023 SHIVAJI KISAN TANDALE 1815008081WL051500 SHIVAJI KISAN TANDALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196187 SHIVAJI KISAN TANDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
397 VAIJAPUR MH-15-008-081-001/161
(SURALA) 		1815008081NRG24141220230901881 15/12/2023 VIJAY GANGADHAR GAIKWAD 1815008081WL051465 VIJAY GANGADHAR GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195905 VIJAY GANGADHAR GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
398 VAIJAPUR MH-15-008-081-001/162
(SURALA) 		1815008081NRG24141220230901882 15/12/2023 NAVNATH GANGADHAR GAIKWAD 1815008081WL051465 NAVNATH GANGADHAR GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195951 NAVNATH GANGADHAR GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
399 VAIJAPUR MH-15-008-081-001/170
(SURALA) 		1815008081NRG24141220230902542 15/12/2023 RAVSAHEB DNYANDEV CHAVAN 1815008081WL051500 RAVSAHEB DNYANDEV CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196184 RAVSAHEB DNYANDEV CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
400 VAIJAPUR MH-15-008-081-001/19
(SURALA) 		1815008081NRG24141220230902454 15/12/2023 ANIL NAMDEV VAIDYA 1815008081WL051496 ANIL NAMDEV VAIDYA 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195975 ANIL NAMDEV VAIDYA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
401 VAIJAPUR MH-15-008-081-001/204
(SURALA) 		1815008081NRG24141220230902548 15/12/2023 PRAKASH BHASKARRAO GAIKWAD 1815008081WL051500 PRAKASH BHASKARRAO GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195944 PRAKASH BHASKARRAO GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
402 VAIJAPUR MH-15-008-081-001/216
(SURALA) 		1815008081NRG24141220230902555 15/12/2023 MINA SANJAY GAIKKWAD 1815008081WL051500 MINA SANJAY GAIKKWAD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196012 MINA SANJAY GAIKKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
403 VAIJAPUR MH-15-008-081-001/231
(SURALA) 		1815008081NRG24141220230902558 15/12/2023 SHIVAJI CHANDRABHAN GAIKWAD 1815008081WL051500 SHIVAJI CHANDRABHAN GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195950 SHIVAJI CHANDRABHAN GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
404 VAIJAPUR MH-15-008-081-001/340
(SURALA) 		1815008081NRG24141220230902560 15/12/2023 AAPPASAHEB BHAUSAHEB AAHER 1815008081WL051500 AAPPASAHEB BHAUSAHEB AAHER 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195945 AAPPASAHEB BHAUSAHEB AAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
405 VAIJAPUR MH-15-008-081-001/347
(SURALA) 		1815008081NRG24141220230902563 15/12/2023 SANDIP JAGANNATH AAHER 1815008081WL051500 SANDIP JAGANNATH AAHER 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195953 SANDIP JAGANNATH AAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
406 VAIJAPUR MH-15-008-081-001/348
(SURALA) 		1815008081NRG24141220230902564 15/12/2023 SANTOSH JAGNNATH AAHER 1815008081WL051500 SANTOSH JAGNNATH AAHER 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196010 SANTOSH JAGNNATH AAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
407 VAIJAPUR MH-15-008-081-001/36
(SURALA) 		1815008081NRG24141220230902565 15/12/2023 BHAUSAHEB KACHRU GAIKWAD 1815008081WL051500 BHAUSAHEB KACHRU GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196185 BHAUSAHEB KACHRU GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
408 VAIJAPUR MH-15-008-081-001/36
(SURALA) 		1815008081NRG24141220230902566 15/12/2023 REKHA BHAUSAHEB GAIKWAD 1815008081WL051500 REKHA BHAUSAHEB GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196190 REKHA BHAUSAHEB GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
409 VAIJAPUR MH-15-008-081-001/4
(SURALA) 		1815008081NRG24141220230901884 15/12/2023 SUBHASH DHONDIBA GDAKH 1815008081WL051465 SUBHASH DHONDIBA GDAKH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195946 SUBHASH DHONDIBA GDAKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
410 VAIJAPUR MH-15-008-081-001/41
(SURALA) 		1815008081NRG24141220230902567 15/12/2023 SANGITA MACHINDRA NIGAL 1815008081WL051500 SANGITA MACHINDRA NIGAL 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195948 SANGITA MACHINDRA NIGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
411 VAIJAPUR MH-15-008-081-001/417
(SURALA) 		1815008081NRG24141220230902456 15/12/2023 RANGNATH VITTHAL CHAVAN 1815008081WL051496 RANGNATH VITTHAL CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195921 RANGNATH VITTHAL CHAVAN HDFC BANK LTD(607152)
412 VAIJAPUR MH-15-008-081-001/417
(SURALA) 		1815008081NRG24141220230902457 15/12/2023 SUREKHA RANGNATH CHAVAN 1815008081WL051496 SUREKHA RANGNATH CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195922 SUREKHA RANGNATH CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
413 VAIJAPUR MH-15-008-081-001/418
(SURALA) 		1815008081NRG24141220230902458 15/12/2023 SUNIL SHIVAJI CHAVAN 1815008081WL051496 SUNIL SHIVAJI CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195925 SUNIL SHIVAJI CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
414 VAIJAPUR MH-15-008-081-001/426
(SURALA) 		1815008081NRG24141220230902568 15/12/2023 AMOL DHONDIRAM GHAYWAT 1815008081WL051500 AMOL DHONDIRAM GHAYWAT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195185 AMOL DHONDIRAM GHAYWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
415 VAIJAPUR MH-15-008-081-001/427
(SURALA) 		1815008081NRG24141220230902464 15/12/2023 LAHANU BABURAO THOMBARE 1815008081WL051496 LAHANU BABURAO THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195926 LAHANU BABURAO THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
416 VAIJAPUR MH-15-008-081-001/458
(SURALA) 		1815008081NRG24141220230902469 15/12/2023 CHANGDEV EKNATH SONAVANE 1815008081WL051496 CHANGDEV EKNATH SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195923 CHANGDEV EKNATH SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
417 VAIJAPUR MH-15-008-081-001/464
(SURALA) 		1815008081NRG24141220230901885 15/12/2023 VALMIK DHONDIBA GADAKH 1815008081WL051465 VALMIK DHONDIBA GADAKH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195954 VALMIK DHONDIBA GADAKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
418 VAIJAPUR MH-15-008-081-001/475
(SURALA) 		1815008081NRG24141220230902577 15/12/2023 SANJAY VINAYAK GAYAKWAD 1815008081WL051500 SANJAY VINAYAK GAYAKWAD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195947 SANJAY VINAYAK GAYAKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
419 VAIJAPUR MH-15-008-081-001/477
(SURALA) 		1815008081NRG24141220230902579 15/12/2023 NANDU JAGANNATH AHER 1815008081WL051500 NANDU JAGANNATH AHER 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195952 NANDU JAGANNATH AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
420 VAIJAPUR MH-15-008-081-001/480
(SURALA) 		1815008081NRG24141220230902580 15/12/2023 VILAS ASHOK GAIKWAD 1815008081WL051500 VILAS ASHOK GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195955 VILAS ASHOK GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
421 VAIJAPUR MH-15-008-081-001/7
(SURALA) 		1815008081NRG24141220230902602 15/12/2023 SHARIF JAMADAR SHAIKH 1815008081WL051500 SHARIF JAMADAR SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196011 SHARIF JAMADAR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
422 VAIJAPUR MH-15-008-090-001/122
(SHAHAJATPUR) 		1815008090NRG24111220230871601 15/12/2023 RAJENDRA BALKRUSHNA BHAGWAT 1815008090WL050097 RAJENDRA BALKRUSHNA BHAGWAT 00114 YESB0AURDCC 512 512 Processed 09/03/2024 A068240196088 RAJENDRA BALKRUSHNA BHAGWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
423 VAIJAPUR MH-15-008-090-001/206
(SHAHAJATPUR) 		1815008090NRG24111220230871606 15/12/2023 NIRMALA PRALHAD MODKE 1815008090WL050097 NIRMALA PRALHAD MODKE 00114 YESB0AURDCC 512 512 Processed 09/03/2024 A068240196022 NIRMALA PRALHAD MODKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
424 VAIJAPUR MH-15-008-090-001/206
(SHAHAJATPUR) 		1815008090NRG24111220230871605 15/12/2023 PRALHAD VYANKTRAO MODKE 1815008090WL050097 PRALHAD VYANKTRAO MODKE 00114 YESB0AURDCC 512 512 Processed 09/03/2024 A068240196019 PRALHAD VYANKTRAO MODKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
425 VAIJAPUR MH-15-008-090-001/69
(SHAHAJATPUR) 		1815008090NRG24111220230871613 15/12/2023 BALU NARAYANRAO MODAKE 1815008090WL050097 BALU NARAYANRAO MODAKE 00114 YESB0AURDCC 512 512 Processed 09/03/2024 A068240195978 BALU NARAYAN MODKE BANK OF INDIA(508505)
426 VAIJAPUR MH-15-008-090-001/84
(SHAHAJATPUR) 		1815008090NRG24111220230871614 15/12/2023 TULSHIRAM LAXMAN BHAGAWAT 1815008090WL050097 TULSHIRAM LAXMAN BHAGAWAT 00114 YESB0AURDCC 512 512 Processed 09/03/2024 A068240196063 TULSHIRAM LAXMAN BHAGAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
427 VAIJAPUR MH-15-008-091-001/1135
(SHIVARAI) 		1815008091NRG24131220230891346 15/12/2023 PARASRAM KACHRU RAHIJ 1815008091WL050951 PARASRAM KACHRU RAHIJ 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195971 PARASRAM KACHRU RAHIJ THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
428 VAIJAPUR MH-15-008-091-001/114
(SHIVARAI) 		1815008091NRG24131220230891435 15/12/2023 PADMA CHAGAN CHAVHAN 1815008091WL050955 PADMA CHAGAN CHAVHAN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195199 PADMA CHAGAN CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
429 VAIJAPUR MH-15-008-091-001/1151
(SHIVARAI) 		1815008091NRG24131220230891553 15/12/2023 MADAN SHIVLAL TRIBHUVAN 1815008091WL050961 MADAN SHIVLAL TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195257 MADAN SHIVLAL TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
430 VAIJAPUR MH-15-008-091-001/1163
(SHIVARAI) 		1815008091NRG24131220230891481 15/12/2023 GOKUL MADHAV VYAVHARE 1815008091WL050957 GOKUL MADHAV VYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196005 GOKUL MADHAV VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
431 VAIJAPUR MH-15-008-091-001/1163
(SHIVARAI) 		1815008091NRG24131220230891482 15/12/2023 MANDA GOKUL VYAVHARE 1815008091WL050957 MANDA GOKUL VYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196008 MANDA GOKUL VYAVAHARE IDBI BANK(607095)
432 VAIJAPUR MH-15-008-091-001/1210
(SHIVARAI) 		1815008091NRG24131220230891438 15/12/2023 YOGESH PRABHAKAR CHAVAN 1815008091WL050955 YOGESH PRABHAKAR CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195262 YOGESH PRABHAKAR CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
433 VAIJAPUR MH-15-008-091-001/1211
(SHIVARAI) 		1815008091NRG24131220230891483 15/12/2023 GANGADHAR ANNASAHEB SHINDE 1815008091WL050957 GANGADHAR ANNASAHEB SHINDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195264 MR GANGADHAR ANNA SHINDE STATE BANK OF INDIA(508548)
434 VAIJAPUR MH-15-008-091-001/1258
(SHIVARAI) 		1815008091NRG24131220230891403 15/12/2023 SARASVATI DATTU BORSE 1815008091WL050953 SARASVATI DATTU BORSE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196192 SARASVATI DATTU BORSE IDBI BANK(607095)
435 VAIJAPUR MH-15-008-091-001/1314
(SHIVARAI) 		1815008091NRG24131220230891406 15/12/2023 CHANDRABHAGABAI ASARAM FULARE 1815008091WL050953 CHANDRABHAGABAI ASARAM FULARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195973 MRS CHANDRABHAGAB ASARAM PHULARE STATE BANK OF INDIA(508548)
436 VAIJAPUR MH-15-008-091-001/1344
(SHIVARAI) 		1815008091NRG24131220230891354 15/12/2023 VIJAY NANASAHEB DIKE 1815008091WL050951 VIJAY NANASAHEB DIKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195988 VIJAY NANASAHEB DIKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
437 VAIJAPUR MH-15-008-091-001/1360
(SHIVARAI) 		1815008091NRG24131220230891357 15/12/2023 VANDANA SHEKHNATH ADAMANE 1815008091WL050951 VANDANA SHEKHNATH ADAMANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195206 VANDANA SHEKHNATH ADAMANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
438 VAIJAPUR MH-15-008-091-001/1372
(SHIVARAI) 		1815008091NRG24131220230891560 15/12/2023 GORAKH BHAUSAHEB DIKE 1815008091WL050961 GORAKH BHAUSAHEB DIKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195169 GORAKH BHAUSAHEB DIKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
439 VAIJAPUR MH-15-008-091-001/1372
(SHIVARAI) 		1815008091NRG24131220230891559 15/12/2023 SAROBAI BHAUSAHEB DIKE 1815008091WL050961 SAROBAI BHAUSAHEB DIKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196064 SAROBAI BHAUSAHEB DIKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
440 VAIJAPUR MH-15-008-091-001/1376
(SHIVARAI) 		1815008091NRG24131220230891446 15/12/2023 MANDABAI PRABHAKAR CHAVAN 1815008091WL050955 MANDABAI PRABHAKAR CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195201 MANDABAI PRABHAKAR CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
441 VAIJAPUR MH-15-008-091-001/1376
(SHIVARAI) 		1815008091NRG24131220230891445 15/12/2023 PRABHAKAR MADHAVRAO CHAVAN 1815008091WL050955 PRABHAKAR MADHAVRAO CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195204 PRABHAKAR MADHAVRAO CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
442 VAIJAPUR MH-15-008-091-001/1377
(SHIVARAI) 		1815008091NRG24131220230891448 15/12/2023 YOGESH MANOHAR VARPE 1815008091WL050955 YOGESH MANOHAR VARPE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195203 YOGESH MANOHAR VARPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
443 VAIJAPUR MH-15-008-091-001/1388
(SHIVARAI) 		1815008091NRG24131220230891489 15/12/2023 BABASAHEB ANNASAHEB SHINDE 1815008091WL050957 BABASAHEB ANNASAHEB SHINDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195265 YOGESH BABASAHEB SHINDE HDFC BANK LTD(607152)
444 VAIJAPUR MH-15-008-091-001/1388
(SHIVARAI) 		1815008091NRG24131220230891490 15/12/2023 MADAKINI BABASAHEB SHINDE 1815008091WL050957 MADAKINI BABASAHEB SHINDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196002 MADAKINI BABASAHEB SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
445 VAIJAPUR MH-15-008-091-001/1389
(SHIVARAI) 		1815008091NRG24131220230891492 15/12/2023 GOVIND EKNATH SHINDE 1815008091WL050957 GOVIND EKNATH SHINDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195266 MR GOVIND EKNATHRAO SHINDE STATE BANK OF INDIA(508548)
446 VAIJAPUR MH-15-008-091-001/148
(SHIVARAI) 		1815008091NRG24131220230891454 15/12/2023 SHIVAJI LAXMAN GANGE 1815008091WL050955 SHIVAJI LAXMAN GANGE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195267 SHIVAJI LAXMAN GANGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
447 VAIJAPUR MH-15-008-091-001/152
(SHIVARAI) 		1815008091NRG24131220230891497 15/12/2023 RAMKRUSH RATAN GAIKWAD 1815008091WL050957 RAMKRUSH RATAN GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195202 RAMKRUSH RATAN GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
448 VAIJAPUR MH-15-008-091-001/152
(SHIVARAI) 		1815008091NRG24131220230891496 15/12/2023 VIJAY RATAN GAIKWAD 1815008091WL050957 VIJAY RATAN GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195200 VIJAY RATAN GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
449 VAIJAPUR MH-15-008-091-001/200
(SHIVARAI) 		1815008091NRG24131220230891567 15/12/2023 RAOSAHEB BHIKAJI TRIBHUVAN 1815008091WL050961 RAOSAHEB BHIKAJI TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195170 RAOSAHEB BHIKAJI TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
450 VAIJAPUR MH-15-008-091-001/200
(SHIVARAI) 		1815008091NRG24131220230891568 15/12/2023 SANTABAI RAOSAHEB TRIBHUVAN 1815008091WL050961 SANTABAI RAOSAHEB TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195168 SANTABAI RAOSAHEB TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
451 VAIJAPUR MH-15-008-091-001/222
(SHIVARAI) 		1815008091NRG24131220230891359 15/12/2023 AMBADAS RAMDAS DANGE 1815008091WL050951 AMBADAS RAMDAS DANGE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195974 AMBADAS RAMDAS DANGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
452 VAIJAPUR MH-15-008-091-001/222
(SHIVARAI) 		1815008091NRG24131220230891360 15/12/2023 SUNITA AMBADAS DANGE 1815008091WL050951 SUNITA AMBADAS DANGE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195972 SUNITA AMBADAS DANGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
453 VAIJAPUR MH-15-008-091-001/237
(SHIVARAI) 		1815008091NRG24131220230891361 15/12/2023 ASHOK MURALIDHAR JADHAV 1815008091WL050951 ASHOK MURALIDHAR JADHAV 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240195165 ASHOK MURALIDHAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
454 VAIJAPUR MH-15-008-091-001/24
(SHIVARAI) 		1815008091NRG24131220230891508 15/12/2023 KALPANA RAOSAHEB ADMANE 1815008091WL050957 KALPANA RAOSAHEB ADMANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195259 KALPANA RAOSAHEB ADMANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
455 VAIJAPUR MH-15-008-091-001/253
(SHIVARAI) 		1815008091NRG24131220230891510 15/12/2023 BALANATH PANDURANG VARDE 1815008091WL050957 BALANATH PANDURANG VARDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195261 BALANATH PANDURANG VARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
456 VAIJAPUR MH-15-008-091-001/338
(SHIVARAI) 		1815008091NRG24131220230891416 15/12/2023 SURESH PHAKIRCHAND CHAVAN 1815008091WL050953 SURESH PHAKIRCHAND CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195197 SURESH PHAKIRCHAND CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
457 VAIJAPUR MH-15-008-091-001/347
(SHIVARAI) 		1815008091NRG24131220230891511 15/12/2023 KAILAS GOPINATH ADMANE 1815008091WL050957 KAILAS GOPINATH ADMANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196006 KAILAS GOPINATH ADMANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
458 VAIJAPUR MH-15-008-091-001/349
(SHIVARAI) 		1815008091NRG24131220230891571 15/12/2023 CHHABUMOGAL TRIBHUVAN 1815008091WL050961 CHHABUMOGAL TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195171 CHHABUMOGAL TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
459 VAIJAPUR MH-15-008-091-001/379
(SHIVARAI) 		1815008091NRG24131220230891464 15/12/2023 RAMCHNDRA AANNA WAGH 1815008091WL050955 RAMCHNDRA AANNA WAGH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195166 RAMCHNDRA AANNA WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
460 VAIJAPUR MH-15-008-091-001/419
(SHIVARAI) 		1815008091NRG24131220230891514 15/12/2023 ADINATH SHIVAJI GAIKWAD 1815008091WL050957 ADINATH SHIVAJI GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195198 ADINATH SHIVAJI GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
461 VAIJAPUR MH-15-008-091-001/431
(SHIVARAI) 		1815008091NRG24131220230891370 15/12/2023 BABASAHEB ASARAM FULARE 1815008091WL050951 BABASAHEB ASARAM FULARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195919 BABASAHEB ASARAM FULARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
462 VAIJAPUR MH-15-008-091-001/451
(SHIVARAI) 		1815008091NRG24131220230891468 15/12/2023 MANDAKINISONAJI BHARADE 1815008091WL050955 MANDAKINISONAJI BHARADE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196003 MANDAKINISONAJI BHARADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
463 VAIJAPUR MH-15-008-091-001/464
(SHIVARAI) 		1815008091NRG24131220230891515 15/12/2023 NANASAHEB LAXMAN WHON 1815008091WL050957 NANASAHEB LAXMAN WHON 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195912 NANASAHEB LAXMAN WHON THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
464 VAIJAPUR MH-15-008-091-001/499
(SHIVARAI) 		1815008091NRG24131220230891372 15/12/2023 PUSHPA PRALAHAD BORDE 1815008091WL050951 PUSHPA PRALAHAD BORDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195981 MRS PUSHPABAI PRALHAD BORDE STATE BANK OF INDIA(508548)
465 VAIJAPUR MH-15-008-091-001/510
(SHIVARAI) 		1815008091NRG24131220230891471 15/12/2023 PRIYANKA BHARAT CHAVAN 1815008091WL050955 PRIYANKA BHARAT CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195195 PRIYANKA BHARAT CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
466 VAIJAPUR MH-15-008-091-001/510
(SHIVARAI) 		1815008091NRG24131220230891470 15/12/2023 VALHUBAIBHARAT CHAVAN 1815008091WL050955 VALHUBAIBHARAT CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195194 VALHUBAIBHARAT CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
467 VAIJAPUR MH-15-008-091-001/511
(SHIVARAI) 		1815008091NRG24131220230891373 15/12/2023 RADHKISAN KACHRU RAHINJ 1815008091WL050951 RADHKISAN KACHRU RAHINJ 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195970 RADHKISAN KACHRU RAHINJ THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
468 VAIJAPUR MH-15-008-091-001/54
(SHIVARAI) 		1815008091NRG24131220230891374 15/12/2023 PANDHARINATH SAKHAHARI DANGE 1815008091WL050951 PANDHARINATH SAKHAHARI DANGE 00114 YESB0AURDCC 1666 1666 Processed 09/03/2024 A068240195167 PANDHARINATH SAKHAHARI DANGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
469 VAIJAPUR MH-15-008-091-001/563
(SHIVARAI) 		1815008091NRG24131220230891422 15/12/2023 YOGITA SHESHRAO AHER 1815008091WL050953 YOGITA SHESHRAO AHER 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195989 YOGITA SHESHRAO AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
470 VAIJAPUR MH-15-008-091-001/648
(SHIVARAI) 		1815008091NRG24131220230891516 15/12/2023 AAPPSAHEB MANOHAR TUPAKE 1815008091WL050957 AAPPSAHEB MANOHAR TUPAKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195196 AAPPSAHEB MANOHAR TUPAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
471 VAIJAPUR MH-15-008-091-001/659
(SHIVARAI) 		1815008091NRG24131220230891518 15/12/2023 RUSTAM DHONDIRAM CHAVAN 1815008091WL050957 RUSTAM DHONDIRAM CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195205 RUSTAM DHONDIRAM CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
472 VAIJAPUR MH-15-008-091-001/661
(SHIVARAI) 		1815008091NRG24131220230891473 15/12/2023 INDUBAI ANNA DANGE 1815008091WL050955 INDUBAI ANNA DANGE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195260 INDUBAI ANNA DANGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
473 VAIJAPUR MH-15-008-091-001/718
(SHIVARAI) 		1815008091NRG24131220230891427 15/12/2023 NILESH BABASAHEB CHAVAN 1815008091WL050953 NILESH BABASAHEB CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195987 NILESH BABASAHEB CHAVAN IDBI BANK(607095)
474 VAIJAPUR MH-15-008-091-001/739
(SHIVARAI) 		1815008091NRG24131220230891523 15/12/2023 ARJUN RADHAKRUSHNA DANGE 1815008091WL050957 ARJUN RADHAKRUSHNA DANGE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195263 ARJUN RADHAKRUSHNA DANGE IDBI BANK(607095)
475 VAIJAPUR MH-15-008-091-001/739
(SHIVARAI) 		1815008091NRG24131220230891522 15/12/2023 RADHAKRUSHNA DAMU DANGE 1815008091WL050957 RADHAKRUSHNA DAMU DANGE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196007 RADHAKISAN DAMU DANGE HDFC BANK LTD(607152)
476 VAIJAPUR MH-15-008-098-001/240
(WAKLA) 		1815008000NRG24141220230900748 15/12/2023 LATA SHANKAR SONAWANE 1815008WL051414 LATA SHANKAR SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196180 LATABAI SHANKAR SONAWANE BANK OF INDIA(508505)
477 VAIJAPUR MH-15-008-098-001/30282
(WAKLA) 		1815008000NRG24141220230900750 15/12/2023 KAMALBAI KARBHARI DEVARE 1815008WL051414 KAMALBAI KARBHARI DEVARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196082 KAMALBAI KARBHARI DEVARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
478 VAIJAPUR MH-15-008-098-001/30282
(WAKLA) 		1815008000NRG24141220230900749 15/12/2023 KARBHARI VISHWANATH DEVARE 1815008WL051414 KARBHARI VISHWANATH DEVARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196081 KARBHARI VISHWANATH DEVARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
479 VAIJAPUR MH-15-008-098-001/30559
(WAKLA) 		1815008000NRG24141220230900752 15/12/2023 YOGESH ANNASAHEB MAGAR 1815008WL051414 YOGESH ANNASAHEB MAGAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195932 YOGESH ANNASAHEB MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
480 VAIJAPUR MH-15-008-098-001/639
(WAKLA) 		1815008000NRG24141220230900760 15/12/2023 ANNA HARI MAGAR 1815008WL051414 ANNA HARI MAGAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196080 ANNA HARIBHAU MAGAR BANK OF INDIA(508505)
481 VAIJAPUR MH-15-008-108-001/39
(TUNKI) 		1815008108NRG24121220230876613 15/12/2023 SARALA DADASAHEB MOIM 1815008108WL050299 SARALA DADASAHEB MOIM 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196101 Miss. Saralabai Dadasaheb Moim MAHARASHTRA GRAMIN BANK(607000)
482 VAIJAPUR MH-15-008-108-001/86
(TUNKI) 		1815008108NRG24121220230876627 15/12/2023 BHAVLAL SAMBHAJI JADHAV 1815008108WL050299 BHAVLAL SAMBHAJI JADHAV 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196102 BHAVLAL SAMBHAJI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
483 VAIJAPUR MH-15-008-114-001/109
(HAJIPURWADI) 		1815008114NRG24151220230903780 15/12/2023 BALIRAM RAJARAM NAGALOT 1815008114WL051583 BALIRAM RAJARAM NAGALOT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195904 BALIRAM RAJARAM NAGALOT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
484 VAIJAPUR MH-15-008-114-001/166
(HAJIPURWADI) 		1815008114NRG24151220230903781 15/12/2023 GAJANAND BHAWSHING GUSHINGEV 1815008114WL051583 GAJANAND BHAWSHING GUSHINGEV 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195967 GAJANAN BHAVASING GUSINGE BANK OF INDIA(508505)
485 VAIJAPUR MH-15-008-114-001/172
(HAJIPURWADI) 		1815008114NRG24151220230903782 15/12/2023 BHISAN ZINDE NARHADE 1815008114WL051583 BHISAN ZINDE NARHADE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196016 BHISAN ZINDE NARHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
486 VAIJAPUR MH-15-008-114-001/172
(HAJIPURWADI) 		1815008114NRG24151220230903783 15/12/2023 PUNABAI BHISAN NARHADE 1815008114WL051583 PUNABAI BHISAN NARHADE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196015 PUNABAI BHISAN NARHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
487 VAIJAPUR MH-15-008-114-001/26
(HAJIPURWADI) 		1815008114NRG24151220230903790 15/12/2023 GANGABAI DHANSING KAKARWAL 1815008114WL051583 GANGABAI DHANSING KAKARWAL 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195915 GANGABAI DHANSING KAKARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
488 VAIJAPUR MH-15-008-114-001/645
(HAJIPURWADI) 		1815008114NRG24151220230903800 15/12/2023 PRALHAD VITTHALSING NAGLOT 1815008114WL051583 PRALHAD VITTHALSING NAGLOT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195966 PRALHAD VITTHALSING NAGLOT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
489 VAIJAPUR MH-15-008-114-002/601
(HAJIPURWADI) 		1815008114NRG24151220230903806 15/12/2023 JAYSING KESARSING JONWAL 1815008114WL051583 JAYSING KESARSING JONWAL 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195968 JAYSING KESARSING JONWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
490 VAIJAPUR MH-15-008-130-004/67
(RAHEGAON) 		1815008130NRG24121220230881150 15/12/2023 HARIBHAU RAMCHANDR KADAM 1815008130WL050535 HARIBHAU RAMCHANDR KADAM 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195969 HARIBHAU RAMCHANDR KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
491 VAIJAPUR MH-15-008-132-001/1014
(Ghaigaon) 		1815008132NRG24141220230898990 15/12/2023 KADUBA KESHAV SALUNKE 1815008132WL051337 KADUBA KESHAV SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195183 KADUBA KESHAV SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
492 VAIJAPUR MH-15-008-132-001/1053
(Ghaigaon) 		1815008132NRG24121220230879465 15/12/2023 SHALINI VILAS DHANE 1815008132WL050463 SHALINI VILAS DHANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195240 SHALINI VILAS DHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
493 VAIJAPUR MH-15-008-132-001/1053
(Ghaigaon) 		1815008132NRG24121220230879464 15/12/2023 VILAS RUSTUM DHANE 1815008132WL050463 VILAS RUSTUM DHANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196026 VILAS RUSTUM DHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
494 VAIJAPUR MH-15-008-132-001/1060
(Ghaigaon) 		1815008132NRG24141220230899651 15/12/2023 SAVITA THAKCHAND SALUNKE 1815008132WL051352 SAVITA THAKCHAND SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195184 SAVITA THAKCHAND SALUNKE HDFC BANK LTD(607152)
495 VAIJAPUR MH-15-008-132-001/131
(Ghaigaon) 		1815008132NRG24121220230879867 15/12/2023 DADASAHEB NIVRUTTI GAIKWAD 1815008132WL050482 DADASAHEB NIVRUTTI GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195159 DADASAHEB NIVRUTTI GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
496 VAIJAPUR MH-15-008-132-001/14
(Ghaigaon) 		1815008132NRG24141220230899672 15/12/2023 DHANSHRI NANDKISHOR SALUNKE 1815008132WL051354 DHANSHRI NANDKISHOR SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195920 DHANSHRI NANDKISHOR SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
497 VAIJAPUR MH-15-008-132-001/219
(Ghaigaon) 		1815008132NRG24121220230879475 15/12/2023 MANDABAI DADASAHEB DHANE 1815008132WL050463 MANDABAI DADASAHEB DHANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196025 MANDABAI DADASAHEB D BANK OF BARODA(606985)
498 VAIJAPUR MH-15-008-132-001/222
(Ghaigaon) 		1815008132NRG24141220230899658 15/12/2023 SOMNATH LAXMAN SALUNKE 1815008132WL051352 SOMNATH LAXMAN SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195160 SOMNATH LAXMAN SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
499 VAIJAPUR MH-15-008-132-001/358
(Ghaigaon) 		1815008132NRG24131220230882688 15/12/2023 JALINDRA KALE 1815008132WL050613 JALINDRA KALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196137 JALINDAR VISHNU KALE HDFC BANK LTD(607152)
500 VAIJAPUR MH-15-008-132-001/64
(Ghaigaon) 		1815008132NRG24121220230879481 15/12/2023 SANTOSH NAMDEV DHANE 1815008132WL050463 SANTOSH NAMDEV DHANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195933 SANTOSH NAMDEV DHANE HDFC BANK LTD(607152)
501 VAIJAPUR MH-15-008-132-001/68
(Ghaigaon) 		1815008132NRG24121220230879483 15/12/2023 KANTABAI DNYANESHWAR DHANE 1815008132WL050463 KANTABAI DNYANESHWAR DHANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196024 KANTABAI DNYANESHWAR DHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
502 VAIJAPUR MH-15-008-132-001/680
(Ghaigaon) 		1815008132NRG24141220230900138 15/12/2023 ANTOSH VITTHAL SHINDE 1815008132WL051382 ANTOSH VITTHAL SHINDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196206 ANTOSH VITTHAL SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
503 VAIJAPUR MH-15-008-132-001/88
(Ghaigaon) 		1815008132NRG24141220230899677 15/12/2023 ASHOK BADRINATH SALUNKE 1815008132WL051354 ASHOK BADRINATH SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195182 ASHOK BADRINATH SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
504 VAIJAPUR MH-15-008-132-001/88
(Ghaigaon) 		1815008132NRG24141220230899678 15/12/2023 MEENA ASHOK SALUNKE 1815008132WL051354 MEENA ASHOK SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196209 MEENA ASHOK SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 418913 418913
505 VAIJAPUR MH-15-008-068-001/39
(NANDGAON) 		1815008000NRG24141220230896379 15/12/2023 KAVISHWAR NARAYAN KOLHE 1815008WL051215 KAVISHWAR NARAYAN KOLHE 00152 HDFC0000960 1638 1638 Processed 09/03/2024 A068240195849 KAVISHWAR NARAYAN KOLHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
506 VAIJAPUR MH-15-008-048-001/282
(KAPUS WADGAON) 		1815008048NRG24131220230886073 15/12/2023 NAVNATH SURYABHAN NIGAL 1815008048WL050754 NAVNATH SURYABHAN NIGAL 00152 HDFC0002681 1638 1638 Processed 09/03/2024 A068240195847 NAVNATH SURYABHAN NIGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
507 VAIJAPUR MH-15-008-062-001/234
(MALI GHOGARGAON) 		1815008062NRG24141220230903251 15/12/2023 ATUL PRAKASH SALUNKE 1815008062WL051544 ATUL PRAKASH SALUNKE 00152 HDFC0002681 1638 1638 Processed 09/03/2024 A068240195850 ATUL PRAKASH SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
508 VAIJAPUR MH-15-008-068-001/100
(NANDGAON) 		1815008000NRG24141220230896361 15/12/2023 ALKABAI RAVINDRA RAHANE 1815008WL051215 ALKABAI RAVINDRA RAHANE 00152 HDFC0002681 1638 1638 Processed 09/03/2024 A068240195848 ALKABAI RAVINDRA RAHANE HDFC BANK LTD(607152)
509 VAIJAPUR MH-15-008-091-001/1348
(SHIVARAI) 		1815008091NRG24131220230891356 15/12/2023 RAJESH KASHINATH DUKARE 1815008091WL050951 RAJESH KASHINATH DUKARE 00152 HDFC0002681 1638 1638 Processed 09/03/2024 A068240195851 RAJESH KASHINATH DUKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
510 VAIJAPUR MH-15-008-091-001/66
(SHIVARAI) 		1815008091NRG24131220230891581 15/12/2023 KIRAN POPAT DIKE 1815008091WL050961 KIRAN POPAT DIKE 00152 HDFC0002681 1638 1638 Processed 09/03/2024 A068240195846 KIRAN POPAT DIKE HDFC BANK LTD(607152)
SubTotal 8190 8190
511 VAIJAPUR MH-15-008-063-001/1219
(NADI) 		1815008063NRG24141220230899172 15/12/2023 NANDA DATTU NAJAN 1815008063WL051341 NANDA DATTU NAJAN 00165 IBKL0001947 1638 1638 Processed 09/03/2024 A068240195937 NANDA DATTU NAJAN IDBI BANK(607095)
512 VAIJAPUR MH-15-008-091-001/1333
(SHIVARAI) 		1815008091NRG24131220230891353 15/12/2023 UMESHA SANJAY CHAVAN 1815008091WL050951 UMESHA SANJAY CHAVAN 00165 IBKL0001947 1666 1666 Processed 09/03/2024 A068240195207 UMESH SANJAY CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
513 VAIJAPUR MH-15-008-091-001/1391
(SHIVARAI) 		1815008091NRG24131220230891453 15/12/2023 SONALI SAHEBRAO ADMANE 1815008091WL050955 SONALI SAHEBRAO ADMANE 00165 IBKL0001947 1638 1638 Processed 09/03/2024 A068240195173 SONALI SAHEBRAO ADMANE IDBI BANK(607095)
514 VAIJAPUR MH-15-008-091-001/147
(SHIVARAI) 		1815008091NRG24131220230891415 15/12/2023 GANESH RADHAKISAN SHELAR 1815008091WL050953 GANESH RADHAKISAN SHELAR 00165 IBKL0001947 1638 1638 Processed 09/03/2024 A068240196195 MASTER GANESH RADHAKISAN SHELAR MINOR STATE BANK OF INDIA(508548)
515 VAIJAPUR MH-15-008-091-001/147
(SHIVARAI) 		1815008091NRG24131220230891414 15/12/2023 MANGALA RADHAKISAN SHELAR 1815008091WL050953 MANGALA RADHAKISAN SHELAR 00165 IBKL0001947 1638 1638 Processed 09/03/2024 A068240196194 MRS MANGAL RADHAKISAN SHELAR STATE BANK OF INDIA(508548)
516 VAIJAPUR MH-15-008-091-001/17
(SHIVARAI) 		1815008091NRG24131220230891358 15/12/2023 NARAYAN CHANDRABHAN AHER 1815008091WL050951 NARAYAN CHANDRABHAN AHER 00165 IBKL0001947 1638 1638 Processed 09/03/2024 A068240195993 NARAYAN CHANDRABHAN AHER IDBI BANK(607095)
517 VAIJAPUR MH-15-008-091-001/488
(SHIVARAI) 		1815008091NRG24131220230891419 15/12/2023 BABASAHEB SUBHASH CHAVAN 1815008091WL050953 BABASAHEB SUBHASH CHAVAN 00165 IBKL0001947 1638 1638 Processed 09/03/2024 A068240195208 BABASAHEB SUBHASH CHAVAN IDBI BANK(607095)
518 VAIJAPUR MH-15-008-091-001/629
(SHIVARAI) 		1815008091NRG24131220230891377 15/12/2023 RAVINDRA EKNATH DIKE 1815008091WL050951 RAVINDRA EKNATH DIKE 00165 IBKL0001947 1638 1638 Processed 09/03/2024 A068240195992 RAVINDRA EKNATH DIKE IDBI BANK(607095)
SubTotal 13132 13132
519 VAIJAPUR MH-15-008-062-001/79
(MALI GHOGARGAON) 		1815008062NRG24141220230903269 15/12/2023 MANISHA GANESH SALUNKE 1815008062WL051545 MANISHA GANESH SALUNKE 00415 SBIN0000484 1638 1638 Processed 09/03/2024 A068240195324 MISS MANISHA GANESH SALUNKE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
520 VAIJAPUR MH-15-008-048-001/874
(KAPUS WADGAON) 		1815008048NRG24131220230886136 15/12/2023 ASHUTOSH RAJENDRA GIRI 1815008048WL050755 ASHUTOSH RAJENDRA GIRI 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240195309 MR ASHUTOSH RAJENDRA GIRI STATE BANK OF INDIA(508548)
521 VAIJAPUR MH-15-008-062-001/261
(MALI GHOGARGAON) 		1815008062NRG24141220230903240 15/12/2023 DEVIDAS NIVRUTTI SALUNKE 1815008062WL051542 DEVIDAS NIVRUTTI SALUNKE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240195294 MR DEVIDAS NIVRUTI SALUNKE STATE BANK OF INDIA(508548)
522 VAIJAPUR MH-15-008-063-001/1165
(NADI) 		1815008063NRG24141220230899158 15/12/2023 JAKIR NASHIR SHAIKH 1815008063WL051341 JAKIR NASHIR SHAIKH 00415 SBIN0003538 1638 1638 Rejected 08/03/2024 A068240195317 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 VAIJAPUR MH-15-008-063-001/1212
(NADI) 		1815008063NRG24141220230899170 15/12/2023 VINAYAK RAOSAHEB SHINDE 1815008063WL051341 VINAYAK RAOSAHEB SHINDE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240195296 VINAYAK RAOSAHEB SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
524 VAIJAPUR MH-15-008-063-001/1217
(NADI) 		1815008063NRG24141220230899095 15/12/2023 RAJESH APPASAHB AUTADE 1815008063WL051339 RAJESH APPASAHB AUTADE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240195287 RAJESH APPASAHEB AUTADE IDBI BANK(607095)
525 VAIJAPUR MH-15-008-068-001/3
(NANDGAON) 		1815008000NRG24141220230896369 15/12/2023 RANGANA TUKARAM RAHANE 1815008WL051215 RANGANA TUKARAM RAHANE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240195308 MRS RANJANA TUKARAM RAHANE STATE BANK OF INDIA(508548)
526 VAIJAPUR MH-15-008-068-001/441
(NANDGAON) 		1815008000NRG24141220230896381 15/12/2023 SHARAD DINKAR RAHANE 1815008WL051215 SHARAD DINKAR RAHANE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240195299 SHARAD DINKAR RAHANE BANK OF BARODA(606985)
527 VAIJAPUR MH-15-008-068-001/461
(NANDGAON) 		1815008000NRG24141220230896429 15/12/2023 shantaram govind nikam 1815008WL051216 shantaram govind nikam 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240195341 shantaram govind nikam THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
528 VAIJAPUR MH-15-008-068-001/461
(NANDGAON) 		1815008000NRG24141220230896430 15/12/2023 VANITA SHANTARAM NIKAM 1815008WL051216 VANITA SHANTARAM NIKAM 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240195340 VANITA SHANTARAM NIK BANK OF BARODA(606985)
529 VAIJAPUR MH-15-008-068-001/593
(NANDGAON) 		1815008000NRG24141220230896684 15/12/2023 BHARAT NIVRUTTI JADAHV 1815008WL051224 BHARAT NIVRUTTI JADAHV 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240195321 MR BHARAT NIVRUTTI JADHAV STATE BANK OF INDIA(508548)
530 VAIJAPUR MH-15-008-068-001/593
(NANDGAON) 		1815008000NRG24141220230896394 15/12/2023 RAJARAM NARAYAN SAVANT 1815008WL051215 RAJARAM NARAYAN SAVANT 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240195140 RAJARAM NARAYAN SAWANT IDBI BANK(607095)
531 VAIJAPUR MH-15-008-068-001/593
(NANDGAON) 		1815008000NRG24141220230896685 15/12/2023 USHA BHARAT JADHAV 1815008WL051224 USHA BHARAT JADHAV 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240195315 MRS USHA BHARAT JADHAV STATE BANK OF INDIA(508548)
532 VAIJAPUR MH-15-008-080-001/772
(SATANA) 		1815008080NRG24121220230877352 15/12/2023 CHHAYA RAMBHAJI BORNARE 1815008080WL050347 CHHAYA RAMBHAJI BORNARE 00415 SBIN0003538 273 273 Processed 09/03/2024 A068240195289 CHHAYA RAMBHAJI BORNARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
533 VAIJAPUR MH-15-008-091-001/112
(SHIVARAI) 		1815008091NRG24131220230891433 15/12/2023 DEVIDAS SAVLIRAM CHAVHAN 1815008091WL050955 DEVIDAS SAVLIRAM CHAVHAN 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240195280 DEVIDAS SAVLIRAM CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
534 VAIJAPUR MH-15-008-091-001/1127
(SHIVARAI) 		1815008091NRG24131220230891344 15/12/2023 DINESH WALMIK BHAGWAT 1815008091WL050951 DINESH WALMIK BHAGWAT 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240195281 MR DINESH WALMIK BHAGWAT STATE BANK OF INDIA(508548)
535 VAIJAPUR MH-15-008-091-001/1128
(SHIVARAI) 		1815008091NRG24131220230891550 15/12/2023 AMOL RAOSAHEB DUKRE 1815008091WL050961 AMOL RAOSAHEB DUKRE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240195980 AMOL RAOSAHEB DUKRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
536 VAIJAPUR MH-15-008-091-001/1128
(SHIVARAI) 		1815008091NRG24131220230891551 15/12/2023 SANGITA AMOL DUKRE 1815008091WL050961 SANGITA AMOL DUKRE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240196065 SANGITA AMOL DUKRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
537 VAIJAPUR MH-15-008-091-001/1128
(SHIVARAI) 		1815008091NRG24131220230891552 15/12/2023 SHAKUNTALA RAOSAHEB DUKRE 1815008091WL050961 SHAKUNTALA RAOSAHEB DUKRE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240195304 SHAKUNTALA RAOSAHEB DUKRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
538 VAIJAPUR MH-15-008-091-001/1131
(SHIVARAI) 		1815008091NRG24131220230891345 15/12/2023 SUDAM PANDHARINATH AADMANE 1815008091WL050951 SUDAM PANDHARINATH AADMANE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240195286 MR SUDAM PANDHARINATH ADAMANE STATE BANK OF INDIA(508548)
539 VAIJAPUR MH-15-008-091-001/115
(SHIVARAI) 		1815008091NRG24131220230891347 15/12/2023 NILESH DNYANESHWAR DANGE 1815008091WL050951 NILESH DNYANESHWAR DANGE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240195298 MR NILESH DNYANESHWAR DANGE STATE BANK OF INDIA(508548)
540 VAIJAPUR MH-15-008-091-001/1160
(SHIVARAI) 		1815008091NRG24131220230891348 15/12/2023 BHASKAR RANGNATH DUKARE 1815008091WL050951 BHASKAR RANGNATH DUKARE 00415 SBIN0003538 1666 1666 Processed 09/03/2024 A068240195172 BHASKAR RANGNATH DUKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
541 VAIJAPUR MH-15-008-091-001/1170
(SHIVARAI) 		1815008091NRG24131220230891350 15/12/2023 BHAGVAN DIGAMBAR AUTADE 1815008091WL050951 BHAGVAN DIGAMBAR AUTADE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240195997 MR BHAGWAN DIGAMBAR AUTADE STATE BANK OF INDIA(508548)
542 VAIJAPUR MH-15-008-091-001/1170
(SHIVARAI) 		1815008091NRG24131220230891349 15/12/2023 HIRABAI DIGAMBAR AUTADE 1815008091WL050951 HIRABAI DIGAMBAR AUTADE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240195277 HIRABAI DIGAMBAR AUTADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
543 VAIJAPUR MH-15-008-091-001/118
(SHIVARAI) 		1815008091NRG24131220230891436 15/12/2023 POPAT BHANUDAS CHAVHAN 1815008091WL050955 POPAT BHANUDAS CHAVHAN 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240195310 POPAT BHANUDAS CHAVAN AIRTEL PAYMENTS BANK LIMITED(990288)
544 VAIJAPUR MH-15-008-091-001/1189
(SHIVARAI) 		1815008091NRG24131220230891437 15/12/2023 GANESH JAGANNATH VHON 1815008091WL050955 GANESH JAGANNATH VHON 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240195283 GANESH JAGANNATH VHON THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
545 VAIJAPUR MH-15-008-091-001/1200
(SHIVARAI) 		1815008091NRG24131220230891555 15/12/2023 Dadasaheb Asaram Aher 1815008091WL050961 Dadasaheb Asaram Aher 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240195276 DADASAHEB ASARAM AHER IDBI BANK(607095)
546 VAIJAPUR MH-15-008-091-001/1200
(SHIVARAI) 		1815008091NRG24131220230891554 15/12/2023 SHOBHA DADSAHEB AHER 1815008091WL050961 SHOBHA DADSAHEB AHER 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240195305 SHOBHA DADSAHEB AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
547 VAIJAPUR MH-15-008-091-001/1236
(SHIVARAI) 		1815008091NRG24131220230891485 15/12/2023 BABASAHEB BABULAL LONDHE 1815008091WL050957 BABASAHEB BABULAL LONDHE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240195327 BABASAHEB BABULAL LONDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
548 VAIJAPUR MH-15-008-091-001/1236
(SHIVARAI) 		1815008091NRG24131220230891486 15/12/2023 NIRMALA BABASAHEB LONDHE 1815008091WL050957 NIRMALA BABASAHEB LONDHE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240195326 MRS NIRMALA BABASAHEB LONDHE STATE BANK OF INDIA(508548)
549 VAIJAPUR MH-15-008-091-001/1237
(SHIVARAI) 		1815008091NRG24131220230891351 15/12/2023 Imtiyaj aziz pathan 1815008091WL050951 Imtiyaj aziz pathan 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240195303 Imtiyaj aziz pathan THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
550 VAIJAPUR MH-15-008-091-001/1251
(SHIVARAI) 		1815008091NRG24131220230891487 15/12/2023 Shivaji Baburao SURYAWANSHI 1815008091WL050957 Shivaji Baburao SURYAWANSHI 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240195293 MR SHIVAJI BABURAV SURYAWANSHI STATE BANK OF INDIA(508548)
551 VAIJAPUR MH-15-008-091-001/1253
(SHIVARAI) 		1815008091NRG24131220230891488 15/12/2023 Vatsalbai Baburao SURYAWANSHI 1815008091WL050957 Vatsalbai Baburao SURYAWANSHI 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240195297 MRS VATSALABAI BABURAO SURYAWANSHI STATE BANK OF INDIA(508548)
552 VAIJAPUR MH-15-008-091-001/1312
(SHIVARAI) 		1815008091NRG24131220230891404 15/12/2023 KADU PUNDLIK CHAVAN 1815008091WL050953 KADU PUNDLIK CHAVAN 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240195314 KADU PUNDLIK CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
553 VAIJAPUR MH-15-008-091-001/1315
(SHIVARAI) 		1815008091NRG24131220230891556 15/12/2023 GOKUL RAVSAHEB DIKE 1815008091WL050961 GOKUL RAVSAHEB DIKE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240195301 GOKUL RAVSAHEB DIKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
554 VAIJAPUR MH-15-008-091-001/1315
(SHIVARAI) 		1815008091NRG24131220230891557 15/12/2023 SANGITA GOKUL DIKE 1815008091WL050961 SANGITA GOKUL DIKE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240195331 MRS SANGITA GOKUL DIKE STATE BANK OF INDIA(508548)
555 VAIJAPUR MH-15-008-091-001/1320
(SHIVARAI) 		1815008091NRG24131220230891352 15/12/2023 PREM ANANDA AHER 1815008091WL050951 PREM ANANDA AHER 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240195996 PREM ANANDA AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
556 VAIJAPUR MH-15-008-091-001/1346
(SHIVARAI) 		1815008091NRG24131220230891355 15/12/2023 YOGESH BHAGINATH AHER 1815008091WL050951 YOGESH BHAGINATH AHER 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240195994 MR YOGESH BHAGINATH AHER STATE BANK OF INDIA(508548)
557 VAIJAPUR MH-15-008-091-001/1353
(SHIVARAI) 		1815008091NRG24131220230891412 15/12/2023 DADASAHEB KARBHARI CHAVAN 1815008091WL050953 DADASAHEB KARBHARI CHAVAN 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240195338 DADASAHEB KARBHARI CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
558 VAIJAPUR MH-15-008-091-001/1372
(SHIVARAI) 		1815008091NRG24131220230891561 15/12/2023 ALKA GORAKH DIKE 1815008091WL050961 ALKA GORAKH DIKE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240195312 MRS ALKA GORAKH DIKE STATE BANK OF INDIA(508548)
559 VAIJAPUR MH-15-008-091-001/1381
(SHIVARAI) 		1815008091NRG24131220230891562 15/12/2023 GORAKHNATH BHAGINATH DABHADE 1815008091WL050961 GORAKHNATH BHAGINATH DABHADE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240195292 GORAKHNATH BHAGINATH DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
560 VAIJAPUR MH-15-008-091-001/1381
(SHIVARAI) 		1815008091NRG24131220230891563 15/12/2023 VARSHA GORAKH DABHADE 1815008091WL050961 VARSHA GORAKH DABHADE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240195330 MR VARSHA GORAKH DABHADE STATE BANK OF INDIA(508548)
561 VAIJAPUR MH-15-008-091-001/1391
(SHIVARAI) 		1815008091NRG24131220230891452 15/12/2023 BABASAHEB RANGNNATH ADMANE 1815008091WL050955 BABASAHEB RANGNNATH ADMANE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240195295 BABASAHEB RANGNNATH ADMANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
562 VAIJAPUR MH-15-008-091-001/147
(SHIVARAI) 		1815008091NRG24131220230891413 15/12/2023 RADHAKISAN RANGNATH SHELAR 1815008091WL050953 RADHAKISAN RANGNATH SHELAR 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240195278 RADHAKISAN RANGNATH SHELAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
563 VAIJAPUR MH-15-008-091-001/185
(SHIVARAI) 		1815008091NRG24131220230891566 15/12/2023 RAOSAHEB NANA WAGHMARE 1815008091WL050961 RAOSAHEB NANA WAGHMARE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240195319 MR RAOSAHEB NANA WAGHMARE STATE BANK OF INDIA(508548)
564 VAIJAPUR MH-15-008-091-001/239
(SHIVARAI) 		1815008091NRG24131220230891506 15/12/2023 VAISHAILI SONYABAPU SONWANE 1815008091WL050957 VAISHAILI SONYABAPU SONWANE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240195311 MR VAISHALI SONYABAPU SONAVANE STATE BANK OF INDIA(508548)
565 VAIJAPUR MH-15-008-091-001/24
(SHIVARAI) 		1815008091NRG24131220230891509 15/12/2023 KRUSHNA RAOSAHEB ADMANE 1815008091WL050957 KRUSHNA RAOSAHEB ADMANE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240195284 MASTER KRUSHNA RAOSAHEB ADMANE STATE BANK OF INDIA(508548)
566 VAIJAPUR MH-15-008-091-001/24
(SHIVARAI) 		1815008091NRG24131220230891507 15/12/2023 RAOSAHEB VISHVANATH ADMANE 1815008091WL050957 RAOSAHEB VISHVANATH ADMANE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240195328 RAOSAHEB VISHVANATH ADMANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
567 VAIJAPUR MH-15-008-091-001/256
(SHIVARAI) 		1815008091NRG24131220230891364 15/12/2023 KALABAI VISHNU DANGE 1815008091WL050951 KALABAI VISHNU DANGE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240195316 MRS LATABAI VISHNU DANGE STATE BANK OF INDIA(508548)
568 VAIJAPUR MH-15-008-091-001/338
(SHIVARAI) 		1815008091NRG24131220230891417 15/12/2023 SANGITASURESH CHAVAN 1815008091WL050953 SANGITASURESH CHAVAN 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240195333 MS SANGITA SURESH CHAVAN STATE BANK OF INDIA(508548)
569 VAIJAPUR MH-15-008-091-001/355
(SHIVARAI) 		1815008091NRG24131220230891369 15/12/2023 VANDANAGOKUL ADMANE 1815008091WL050951 VANDANAGOKUL ADMANE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240195329 VANDANAGOKUL ADMANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
570 VAIJAPUR MH-15-008-091-001/379
(SHIVARAI) 		1815008091NRG24131220230891465 15/12/2023 SAVITARAMCHNDRA WAGH 1815008091WL050955 SAVITARAMCHNDRA WAGH 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240195325 SAVITARAMCHNDRA WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
571 VAIJAPUR MH-15-008-091-001/379
(SHIVARAI) 		1815008091NRG24131220230891466 15/12/2023 SHUBHAM RAMCHANDRA WAGH 1815008091WL050955 SHUBHAM RAMCHANDRA WAGH 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240195320 SHUBHAM RAMCHANDRA WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
572 VAIJAPUR MH-15-008-091-001/451
(SHIVARAI) 		1815008091NRG24131220230891469 15/12/2023 MADHURI RAVINDRA BHARADE 1815008091WL050955 MADHURI RAVINDRA BHARADE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240195342 MRS MADHURI RAVINDRA BHARADE STATE BANK OF INDIA(508548)
573 VAIJAPUR MH-15-008-091-001/5
(SHIVARAI) 		1815008091NRG24131220230891573 15/12/2023 GANESH BABASAHEB AHER 1815008091WL050961 GANESH BABASAHEB AHER 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240195337 MR GANESH BABASAHEB AHER STATE BANK OF INDIA(508548)
574 VAIJAPUR MH-15-008-091-001/54
(SHIVARAI) 		1815008091NRG24131220230891375 15/12/2023 ANAND PANDHARINATH DANGE 1815008091WL050951 ANAND PANDHARINATH DANGE 00415 SBIN0003538 952 952 Processed 09/03/2024 A068240195302 ANAND PANDHARINATH DANGE IDBI BANK(607095)
575 VAIJAPUR MH-15-008-091-001/561
(SHIVARAI) 		1815008091NRG24131220230891421 15/12/2023 KOUSABAIKARBHARI CHAVAN 1815008091WL050953 KOUSABAIKARBHARI CHAVAN 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240195335 KOUSABAIKARBHARI CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
576 VAIJAPUR MH-15-008-091-001/659
(SHIVARAI) 		1815008091NRG24131220230891519 15/12/2023 Dattatray Rustum Chavan 1815008091WL050957 Dattatray Rustum Chavan 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240195306 Dattatray Rustum Chavan THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
577 VAIJAPUR MH-15-008-091-001/728
(SHIVARAI) 		1815008091NRG24131220230891474 15/12/2023 KACHARU LAXMAN DANGE 1815008091WL050955 KACHARU LAXMAN DANGE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240195290 KACHARU LAXMAN DANGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
578 VAIJAPUR MH-15-008-091-001/728
(SHIVARAI) 		1815008091NRG24131220230891475 15/12/2023 SHALAN KACHARU DANGE 1815008091WL050955 SHALAN KACHARU DANGE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240195334 SHALAN KACHARU DANGE FINCARE SMALL FINANCE BANK LTD(608304)
579 VAIJAPUR MH-15-008-091-001/754
(SHIVARAI) 		1815008091NRG24131220230891524 15/12/2023 AAJINATH RAMCHANDRA DIKE 1815008091WL050957 AAJINATH RAMCHANDRA DIKE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240195209 AAJINATH RAMCHANDRA DIKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
580 VAIJAPUR MH-15-008-091-001/76
(SHIVARAI) 		1815008091NRG24131220230891379 15/12/2023 HARICHANDRA RAGHUNATH CHAVHAN 1815008091WL050951 HARICHANDRA RAGHUNATH CHAVHAN 00415 SBIN0003538 1666 1666 Processed 09/03/2024 A068240195291 HARICHANDRA RAGHUNATH CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
581 VAIJAPUR MH-15-008-091-001/785
(SHIVARAI) 		1815008091NRG24131220230891386 15/12/2023 CHANDRAVILAS KASHINATH DUKRE 1815008091WL050951 CHANDRAVILAS KASHINATH DUKRE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240195279 CHANDRAVILAS KASHINATH DUKRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
582 VAIJAPUR MH-15-008-091-001/785
(SHIVARAI) 		1815008091NRG24131220230891387 15/12/2023 SHARADA CHANDRAVILAS DUKRE 1815008091WL050951 SHARADA CHANDRAVILAS DUKRE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240195318 SHARADA CHANDRAVILAS DUKRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
583 VAIJAPUR MH-15-008-091-001/83
(SHIVARAI) 		1815008091NRG24131220230891526 15/12/2023 Ramesh Kachru Chavan 1815008091WL050957 Ramesh Kachru Chavan 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240195282 Ramesh Kachru Chavan THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
584 VAIJAPUR MH-15-008-091-001/84
(SHIVARAI) 		1815008091NRG24131220230891429 15/12/2023 VILAS KACHRU CHAVHAN 1815008091WL050953 VILAS KACHRU CHAVHAN 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240195285 VILAS KACHRU CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
585 VAIJAPUR MH-15-008-132-001/1139
(Ghaigaon) 		1815008132NRG24141220230900133 15/12/2023 DADASAHEB SURESH SALUNKE 1815008132WL051382 DADASAHEB SURESH SALUNKE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240195323 MR DADASAHEB SURESH SALUNKE STATE BANK OF INDIA(508548)
586 VAIJAPUR MH-15-008-132-001/14
(Ghaigaon) 		1815008132NRG24141220230899671 15/12/2023 NANDKISHOR BHANUDAS SALUNKE 1815008132WL051354 NANDKISHOR BHANUDAS SALUNKE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240195307 NANDKISHOR BHANUDAS SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
587 VAIJAPUR MH-15-008-132-001/541
(Ghaigaon) 		1815008132NRG24141220230900136 15/12/2023 ALKA SURESH SALUNKE 1815008132WL051382 ALKA SURESH SALUNKE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240195322 ALKA SURESH SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
588 VAIJAPUR MH-15-008-132-001/95
(Ghaigaon) 		1815008132NRG24131220230882695 15/12/2023 SANTOSH VINAYAK SALUNKE 1815008132WL050613 SANTOSH VINAYAK SALUNKE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240195288 SANTOSH VINAYAK SALU BANK OF BARODA(606985)
SubTotal 111027 111027
589 VAIJAPUR MH-15-008-090-001/15
(SHAHAJATPUR) 		1815008090NRG24111220230871602 15/12/2023 SATISH BHAGINATH MODAKE 1815008090WL050097 SATISH BHAGINATH MODAKE 00415 SBIN0017677 512 512 Processed 09/03/2024 A068240195313 SATISH BHAGINATH MODKE BANK OF INDIA(508505)
590 VAIJAPUR MH-15-008-090-001/268
(SHAHAJATPUR) 		1815008090NRG24111220230871607 15/12/2023 KISHOR KESHAVRAV MODKE 1815008090WL050097 KISHOR KESHAVRAV MODKE 00415 SBIN0017677 512 512 Processed 09/03/2024 A068240195136 KISHOR KESHAVRAV MODKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
591 VAIJAPUR MH-15-008-090-001/44
(SHAHAJATPUR) 		1815008090NRG24111220230871611 15/12/2023 AJAY RAGHUNATH SALUNKE 1815008090WL050097 AJAY RAGHUNATH SALUNKE 00415 SBIN0017677 512 512 Processed 09/03/2024 A068240195300 AJAY RAGHUNATH SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1536 1536
592 VAIJAPUR MH-15-008-048-001/25
(KAPUS WADGAON) 		1815008048NRG24131220230886072 15/12/2023 KIRAN SUBHASH FUKTE 1815008048WL050754 KIRAN SUBHASH FUKTE 00415 SBIN0020007 1638 1638 Processed 09/03/2024 A068240195138 MR KIRAN SUBHASH FUKATE STATE BANK OF INDIA(508548)
593 VAIJAPUR MH-15-008-062-001/1096
(MALI GHOGARGAON) 		1815008062NRG24141220230903173 15/12/2023 RUSHIKESH SOPAN SALUNKE 1815008062WL051536 RUSHIKESH SOPAN SALUNKE 00415 SBIN0020007 1638 1638 Processed 09/03/2024 A068240195344 RUSHIKESH SOPAN SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
594 VAIJAPUR MH-15-008-068-001/100
(NANDGAON) 		1815008000NRG24141220230896360 15/12/2023 RAVINDRA TATYABA RAHANE 1815008WL051215 RAVINDRA TATYABA RAHANE 00415 SBIN0020007 1638 1638 Processed 09/03/2024 A068240195137 RAVINDRA TATYABA RAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
595 VAIJAPUR MH-15-008-068-001/120
(NANDGAON) 		1815008000NRG24141220230896657 15/12/2023 DEEPAK NANA GAYAKWAD 1815008WL051224 DEEPAK NANA GAYAKWAD 00415 SBIN0020007 1638 1638 Processed 09/03/2024 A068240195144 MR DEEPAK NANA GAYAKWAD STATE BANK OF INDIA(508548)
596 VAIJAPUR MH-15-008-068-001/520
(NANDGAON) 		1815008000NRG24141220230896674 15/12/2023 narayan dinkar rahane 1815008WL051224 narayan dinkar rahane 00415 SBIN0020007 1638 1638 Processed 09/03/2024 A068240195146 MR NARAYAN DINKAR RAHANE STATE BANK OF INDIA(508548)
597 VAIJAPUR MH-15-008-081-001/111
(SURALA) 		1815008081NRG24141220230902440 15/12/2023 GORKHNATH SAMPAT KARALE 1815008081WL051496 GORKHNATH SAMPAT KARALE 00415 SBIN0020007 1638 1638 Processed 09/03/2024 A068240195145 GORKHNATH SAMPAT KARALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
598 VAIJAPUR MH-15-008-081-001/171
(SURALA) 		1815008081NRG24141220230902452 15/12/2023 DIPAK PANDHARINATH PAWAR 1815008081WL051496 DIPAK PANDHARINATH PAWAR 00415 SBIN0020007 1638 1638 Processed 09/03/2024 A068240195343 DIPAK PANDHRINATH PA BANK OF BARODA(606985)
599 VAIJAPUR MH-15-008-081-001/438
(SURALA) 		1815008081NRG24141220230902570 15/12/2023 GULZAR FARUK SHAIKH 1815008081WL051500 GULZAR FARUK SHAIKH 00415 SBIN0020007 1638 1638 Processed 09/03/2024 A068240195139 MR GULZAR FARUK SHAIKH STATE BANK OF INDIA(508548)
600 VAIJAPUR MH-15-008-081-001/472
(SURALA) 		1815008081NRG24141220230902574 15/12/2023 ASHOK CHANDRABHAN GAIKWAD 1815008081WL051500 ASHOK CHANDRABHAN GAIKWAD 00415 SBIN0020007 1638 1638 Processed 09/03/2024 A068240195142 ASHOK CHANDRABHAN GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
601 VAIJAPUR MH-15-008-081-001/98
(SURALA) 		1815008081NRG24141220230902608 15/12/2023 NAVNATH PANDHARINATH AHER 1815008081WL051500 NAVNATH PANDHARINATH AHER 00415 SBIN0020007 1638 1638 Processed 09/03/2024 A068240195143 NAVNATH PANDHARINATH AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
602 VAIJAPUR MH-15-008-091-001/1350
(SHIVARAI) 		1815008091NRG24131220230891410 15/12/2023 APPASAHEB KARBHARI WAGH 1815008091WL050953 APPASAHEB KARBHARI WAGH 00415 SBIN0020007 1638 1638 Processed 09/03/2024 A068240195141 MR APPASAHEB KARABHARI WAGH STATE BANK OF INDIA(508548)
SubTotal 18018 18018
603 VAIJAPUR MH-15-008-090-001/122
(SHAHAJATPUR) 		1815008090NRG24111220230871598 15/12/2023 SANTOSH BALKRUSHNA BHAGWAT 1815008090WL050097 SANTOSH BALKRUSHNA BHAGWAT 00415 SBIN0061267 512 512 Processed 09/03/2024 A068240195332 SANTOSH BALKRUSHNA BHAGWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
604 VAIJAPUR MH-15-008-098-001/525
(WAKLA) 		1815008000NRG24141220230900759 15/12/2023 BHARATI SANTOSH SONAWANE 1815008WL051414 BHARATI SANTOSH SONAWANE 00415 SBIN0061267 1638 1638 Processed 09/03/2024 A068240195339 MRS BHARATI SANTOSH SONAVANE STATE BANK OF INDIA(508548)
SubTotal 2150 2150
605 VAIJAPUR MH-15-008-091-001/1384
(SHIVARAI) 		1815008091NRG24131220230891450 15/12/2023 KESHAV GAHINAJI BHARDE 1815008091WL050955 KESHAV GAHINAJI BHARDE 00662 BDBL0001207 1638 1638 Processed 09/03/2024 A068240195852 KESHAV GAHINAJI BHAR BANK OF BARODA(606985)
SubTotal 1638 1638
606 VAIJAPUR MH-15-008-091-001/200
(SHIVARAI) 		1815008091NRG24131220230891570 15/12/2023 Aishwarya Rahul Tribhuvan 1815008091WL050961 Aishwarya Rahul Tribhuvan 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240196193 Aishwarya Rahul Tribhuvan THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
607 VAIJAPUR MH-15-008-048-001/566
(KAPUS WADGAON) 		1815008048NRG24131220230886121 15/12/2023 KADUBA VITTHAL GAWALI 1815008048WL050755 KADUBA VITTHAL GAWALI 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196053 KADUBA VITTHAL GAWALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
608 VAIJAPUR MH-15-008-048-001/872
(KAPUS WADGAON) 		1815008048NRG24131220230886131 15/12/2023 ANIL RATAN GIRI 1815008048WL050755 ANIL RATAN GIRI 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195252 Mr. Anil Ratan Giri MAHARASHTRA GRAMIN BANK(607000)
609 VAIJAPUR MH-15-008-051-001/8434
(KHANDALA) 		1815008000NRG24111220230870627 15/12/2023 RAVINDRA POPAT SHINDE 1815008WL050043 RAVINDRA POPAT SHINDE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196200 Mr. RAVINDRA POPAT SHINDE MAHARASHTRA GRAMIN BANK(607000)
610 VAIJAPUR MH-15-008-062-001/1204
(MALI GHOGARGAON) 		1815008062NRG24141220230903227 15/12/2023 Sangita Rausaheb SALUNKE 1815008062WL051541 Sangita Rausaheb SALUNKE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196129 Sangita Rausaheb SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
611 VAIJAPUR MH-15-008-062-001/1266
(MALI GHOGARGAON) 		1815008062NRG24141220230903306 15/12/2023 BHARAT SONYABAPU MALKAR 1815008062WL051549 BHARAT SONYABAPU MALKAR 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196087 BHARAT SONYABAPU MALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
612 VAIJAPUR MH-15-008-068-001/11
(NANDGAON) 		1815008000NRG24141220230896421 15/12/2023 SUNIL KARABHARI RAHANE 1815008WL051216 SUNIL KARABHARI RAHANE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196174 SUNIL KARABHARI RAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
613 VAIJAPUR MH-15-008-068-001/113
(NANDGAON) 		1815008000NRG24141220230896653 15/12/2023 CHABU RANGNATH KOLHE 1815008WL051224 CHABU RANGNATH KOLHE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196160 CHABURAO RANGNATH KO BANK OF BARODA(606985)
614 VAIJAPUR MH-15-008-068-001/486
(NANDGAON) 		1815008000NRG24141220230896433 15/12/2023 DINKAR WALMIK GADHE 1815008WL051216 DINKAR WALMIK GADHE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196162 DINKAR WALMIK GADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
615 VAIJAPUR MH-15-008-068-001/486
(NANDGAON) 		1815008000NRG24141220230896434 15/12/2023 RENUKA DINKAR GADHE 1815008WL051216 RENUKA DINKAR GADHE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196163 RENUKA DINKAR GADHE IDBI BANK(607095)
616 VAIJAPUR MH-15-008-068-001/602
(NANDGAON) 		1815008000NRG24141220230896449 15/12/2023 DEVCHAND RAMKRUSHNA GAIKWAD 1815008WL051216 DEVCHAND RAMKRUSHNA GAIKWAD 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196164 DEVCHAND RAMKRUSHNA GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
617 VAIJAPUR MH-15-008-068-001/602
(NANDGAON) 		1815008000NRG24141220230896452 15/12/2023 MANGAL DEVCHAND GAIKWAD 1815008WL051216 MANGAL DEVCHAND GAIKWAD 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196154 MANGAL DEVCHAND GAIKWAD HDFC BANK LTD(607152)
618 VAIJAPUR MH-15-008-068-001/602
(NANDGAON) 		1815008000NRG24141220230896451 15/12/2023 YOGESH DEVCHAND GAIKWAD 1815008WL051216 YOGESH DEVCHAND GAIKWAD 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196159 YOGESH DEVCHAND GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
619 VAIJAPUR MH-15-008-068-001/89
(NANDGAON) 		1815008000NRG24141220230896455 15/12/2023 SANJAY JAGANNATH THATE 1815008WL051216 SANJAY JAGANNATH THATE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196165 SANJAY JAGANNATH THATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
620 VAIJAPUR MH-15-008-073-001/1
(POKHARI) 		1815008073NRG24151220230905492 15/12/2023 SHALINI RAVINDRA BHOSALE 1815008073WL051669 SHALINI RAVINDRA BHOSALE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196144 SHALINI RAVINDRA BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
621 VAIJAPUR MH-15-008-073-001/146
(POKHARI) 		1815008073NRG24151220230905448 15/12/2023 NANDABAI PRAVIN BHOSLE 1815008073WL051666 NANDABAI PRAVIN BHOSLE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196070 NANDABAI PRAVIN BHOSLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
622 VAIJAPUR MH-15-008-073-001/146
(POKHARI) 		1815008073NRG24151220230905447 15/12/2023 PRAVIN DINKARRAO BHOSLE 1815008073WL051666 PRAVIN DINKARRAO BHOSLE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196068 PRAVIN DINAKARRAO BHOSALE BANK OF INDIA(508505)
623 VAIJAPUR MH-15-008-073-001/159
(POKHARI) 		1815008073NRG24151220230905437 15/12/2023 DYNANESHWAR SOPANRAO THUBE 1815008073WL051665 DYNANESHWAR SOPANRAO THUBE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196142 DYNANESHWAR SOPANRAO THUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
624 VAIJAPUR MH-15-008-073-001/18
(POKHARI) 		1815008073NRG24151220230905483 15/12/2023 DADASAHEB KESHAV THUBE 1815008073WL051668 DADASAHEB KESHAV THUBE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196066 DADASAHEB KESHAV THUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
625 VAIJAPUR MH-15-008-073-001/240
(POKHARI) 		1815008073NRG24151220230905486 15/12/2023 TARABAI SUBHASH THUBE 1815008073WL051668 TARABAI SUBHASH THUBE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196069 TARABAI SUBHASH THUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
626 VAIJAPUR MH-15-008-073-001/246
(POKHARI) 		1815008073NRG24151220230905499 15/12/2023 dnyaneshwar gorakh jadhav 1815008073WL051669 dnyaneshwar gorakh jadhav 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196143 dnyaneshwar gorakh jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
627 VAIJAPUR MH-15-008-073-001/408
(POKHARI) 		1815008073NRG24151220230905407 15/12/2023 TARABAI TUKARAM MALKAR 1815008073WL051662 TARABAI TUKARAM MALKAR 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196136 Mrs. TARABAI TUKARAM MALKAR BANK OF MAHARASHTRA(607387)
628 VAIJAPUR MH-15-008-073-001/710
(POKHARI) 		1815008073NRG24151220230905502 15/12/2023 SANGITA APPASAHEB JADHAV 1815008073WL051669 SANGITA APPASAHEB JADHAV 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196145 SANGITA AAPPASAHEB JADHAV BANK OF INDIA(508505)
629 VAIJAPUR MH-15-008-073-001/869
(POKHARI) 		1815008073NRG24151220230905461 15/12/2023 SANKET PRAVIN BHOSALE 1815008073WL051666 SANKET PRAVIN BHOSALE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196072 SANKET PRAVIN BHOSALE ICICI BANK LTD(508534)
630 VAIJAPUR MH-15-008-078-001/41
(PENDEPHAL) 		1815008078NRG24151220230905056 15/12/2023 MINABAI SUBHASH AHER 1815008078WL051649 MINABAI SUBHASH AHER 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196201 MINABAI SUBHASH AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
631 VAIJAPUR MH-15-008-078-001/79
(PENDEPHAL) 		1815008078NRG24151220230905067 15/12/2023 APPASAHEB LAHANU AHER 1815008078WL051650 APPASAHEB LAHANU AHER 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195070 Mr. APPASAHEB LAHANU AHER BANK OF MAHARASHTRA(607387)
632 VAIJAPUR MH-15-008-078-001/79
(PENDEPHAL) 		1815008078NRG24151220230905065 15/12/2023 LAHANU PARASRAM AHER 1815008078WL051650 LAHANU PARASRAM AHER 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195897 LAHANU PARASRAM AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
633 VAIJAPUR MH-15-008-078-001/93
(PENDEPHAL) 		1815008078NRG24151220230905069 15/12/2023 LAXMAN PARASRAMAHER 1815008078WL051650 LAXMAN PARASRAMAHER 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195065 LAXMAN PARASRAMAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
634 VAIJAPUR MH-15-008-081-001/104
(SURALA) 		1815008081NRG24141220230902436 15/12/2023 DNYANESHWAR BHAUSAHEB ROTHE 1815008081WL051496 DNYANESHWAR BHAUSAHEB ROTHE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196105 DNYANESHWAR BHAUSAHEB ROTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
635 VAIJAPUR MH-15-008-081-001/106
(SURALA) 		1815008081NRG24141220230902439 15/12/2023 RANJANA SANJAY ROTHE 1815008081WL051496 RANJANA SANJAY ROTHE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196099 RANJANA SANJAY ROTHE IDBI BANK(607095)
636 VAIJAPUR MH-15-008-081-001/189
(SURALA) 		1815008081NRG24141220230902544 15/12/2023 BHAUSAHEB MURLIDHAR GAIKWAD 1815008081WL051500 BHAUSAHEB MURLIDHAR GAIKWAD 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196103 BHAUSAHEB MURLIDHAR GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
637 VAIJAPUR MH-15-008-081-001/221
(SURALA) 		1815008081NRG24141220230902557 15/12/2023 BHARTI SATISH GAIKWAD 1815008081WL051500 BHARTI SATISH GAIKWAD 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196189 BHARTI SATISH GAIKWAD IDBI BANK(607095)
638 VAIJAPUR MH-15-008-081-001/32
(SURALA) 		1815008081NRG24141220230902559 15/12/2023 EKNATH MURLIDHAR GAIKWAD 1815008081WL051500 EKNATH MURLIDHAR GAIKWAD 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196104 EKNATH MURLIDHAR GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
639 VAIJAPUR MH-15-008-081-001/56
(SURALA) 		1815008081NRG24141220230902598 15/12/2023 JAGANNATH GANPAT AHER 1815008081WL051500 JAGANNATH GANPAT AHER 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196181 JAGANNATH GANPAT AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
640 VAIJAPUR MH-15-008-081-001/65
(SURALA) 		1815008081NRG24141220230902600 15/12/2023 NASIM RAJU SAYYED 1815008081WL051500 NASIM RAJU SAYYED 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196211 NASIM RAJU SAYYED IDBI BANK(607095)
641 VAIJAPUR MH-15-008-081-001/65
(SURALA) 		1815008081NRG24141220230902599 15/12/2023 RAJU MUNIR SAIYYAD 1815008081WL051500 RAJU MUNIR SAIYYAD 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196212 RAJU MUNIR SAIYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
642 VAIJAPUR MH-15-008-090-001/122
(SHAHAJATPUR) 		1815008090NRG24111220230871600 15/12/2023 KANTA SANTOSH BHAGWAT 1815008090WL050097 KANTA SANTOSH BHAGWAT 00730 YESB0AURDCC 512 512 Processed 09/03/2024 A068240196021 KANTA SANTOSH BHAGWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
643 VAIJAPUR MH-15-008-090-001/28
(SHAHAJATPUR) 		1815008090NRG24111220230871609 15/12/2023 SANGITA DADASAHEB MODKE 1815008090WL050097 SANGITA DADASAHEB MODKE 00730 YESB0AURDCC 512 512 Processed 09/03/2024 A068240196020 SANGITA DADASAHEB MODKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
644 VAIJAPUR MH-15-008-090-001/44
(SHAHAJATPUR) 		1815008090NRG24111220230871612 15/12/2023 AASHABAI AJAY SALUNKE 1815008090WL050097 AASHABAI AJAY SALUNKE 00730 YESB0AURDCC 512 512 Processed 09/03/2024 A068240196023 AASHABAI AJAY SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
645 VAIJAPUR MH-15-008-091-001/1094
(SHIVARAI) 		1815008091NRG24131220230891480 15/12/2023 Laxman Yashvanta Dike 1815008091WL050957 Laxman Yashvanta Dike 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196004 Laxman Yashvanta Dike THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
646 VAIJAPUR MH-15-008-091-001/1214
(SHIVARAI) 		1815008091NRG24131220230891484 15/12/2023 Santosh kailas Admane 1815008091WL050957 Santosh kailas Admane 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195258 Santosh kailas Admane THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
647 VAIJAPUR MH-15-008-091-001/1405
(SHIVARAI) 		1815008091NRG24131220230891564 15/12/2023 Sahebrao Rangnath dike 1815008091WL050961 Sahebrao Rangnath dike 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196057 DIKE SAHEBRAO RANGNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
648 VAIJAPUR MH-15-008-091-001/1421
(SHIVARAI) 		1815008091NRG24131220230891493 15/12/2023 Vilas Kushinath Dukare 1815008091WL050957 Vilas Kushinath Dukare 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196041 Vilas Kushinath Dukare THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
649 VAIJAPUR MH-15-008-091-001/625
(SHIVARAI) 		1815008091NRG24131220230891576 15/12/2023 PAWAR KARBHARI KACHARU 1815008091WL050961 PAWAR KARBHARI KACHARU 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196060 PAWAR KARBHARI KACHARU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
650 VAIJAPUR MH-15-008-091-001/630
(SHIVARAI) 		1815008091NRG24131220230891579 15/12/2023 Sumanbai Trimbak wagh 1815008091WL050961 Sumanbai Trimbak wagh 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196059 Sumanbai Trimbak wagh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
651 VAIJAPUR MH-15-008-091-001/747
(SHIVARAI) 		1815008091NRG24131220230891586 15/12/2023 BHAUSAHEB RADHAKRUSHNA WAGH 1815008091WL050961 BHAUSAHEB RADHAKRUSHNA WAGH 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196061 BHAUSAHEB RADHAKRUSHNA WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
652 VAIJAPUR MH-15-008-091-001/747
(SHIVARAI) 		1815008091NRG24131220230891584 15/12/2023 Radhakisan Trimbak wagh 1815008091WL050961 Radhakisan Trimbak wagh 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196058 RADHAKRUSHNA T WAGH STATE BANK OF INDIA(508548)
653 VAIJAPUR MH-15-008-091-001/747
(SHIVARAI) 		1815008091NRG24131220230891587 15/12/2023 Vaishali bhausaheb wagh 1815008091WL050961 Vaishali bhausaheb wagh 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196062 VAISHALI BHAUSAHEB WAGH IDBI BANK(607095)
654 VAIJAPUR MH-15-008-096-001/187
(WANJARGAON) 		1815008096NRG24151220230904279 15/12/2023 PADAMABAI PARAJI SHINDE 1815008096WL051605 PADAMABAI PARAJI SHINDE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196096 PADAMABAI PARAJI SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
655 VAIJAPUR MH-15-008-098-001/688
(WAKLA) 		1815008000NRG24141220230900762 15/12/2023 ANIL KASHINATH SONAWANE 1815008WL051414 ANIL KASHINATH SONAWANE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196177 Mrs. Anil Kashinath Sonawane MAHARASHTRA GRAMIN BANK(607000)
656 VAIJAPUR MH-15-008-098-001/688
(WAKLA) 		1815008000NRG24141220230900764 15/12/2023 CHANDRAKANT KASHINATH SONAWANE 1815008WL051414 CHANDRAKANT KASHINATH SONAWANE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196178 CHANDRAKANT KASHINATH SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
657 VAIJAPUR MH-15-008-098-001/688
(WAKLA) 		1815008000NRG24141220230900765 15/12/2023 UJWALA CHANDRAKANT SONAWANE 1815008WL051414 UJWALA CHANDRAKANT SONAWANE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196179 Mrs. Ujwala Chandrakant Sonawane MAHARASHTRA GRAMIN BANK(607000)
658 VAIJAPUR MH-15-008-132-001/1014
(Ghaigaon) 		1815008132NRG24141220230898989 15/12/2023 YOGESH KESHAV SALUNKE 1815008132WL051337 YOGESH KESHAV SALUNKE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240195918 YOGESH KESHAV SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
659 VAIJAPUR MH-15-008-132-001/163
(Ghaigaon) 		1815008132NRG24121220230879869 15/12/2023 SANTOSH MACHINDRA SALUNKE 1815008132WL050482 SANTOSH MACHINDRA SALUNKE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196198 SALUNKE JYOTI SANTOSH FEDERAL BANK(607165)
660 VAIJAPUR MH-15-008-132-001/232
(Ghaigaon) 		1815008132NRG24121220230879872 15/12/2023 ZUMBARBIA BABURAO SALUNKE 1815008132WL050482 ZUMBARBIA BABURAO SALUNKE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196199 ZUMBARBIA BABURAO SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
661 VAIJAPUR MH-15-008-132-001/262
(Ghaigaon) 		1815008132NRG24141220230899660 15/12/2023 SANJAY HANSRAJ SALUNKE 1815008132WL051352 SANJAY HANSRAJ SALUNKE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196207 SANJAY HANSRAJ SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
662 VAIJAPUR MH-15-008-132-001/41
(Ghaigaon) 		1815008132NRG24131220230882689 15/12/2023 BHAGINATH SHANKAR SALUNKE 1815008132WL050613 BHAGINATH SHANKAR SALUNKE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196138 BHAGINATH SHANKAR SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
663 VAIJAPUR MH-15-008-132-001/45
(Ghaigaon) 		1815008132NRG24141220230899661 15/12/2023 MANGAL SANJAY SALUNKE 1815008132WL051352 MANGAL SANJAY SALUNKE 00730 YESB0AURDCC 273 273 Processed 09/03/2024 A068240196213 MANGAL SANJAY SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
664 VAIJAPUR MH-15-008-132-001/541
(Ghaigaon) 		1815008132NRG24141220230900135 15/12/2023 SURESH RAMHARI SALUNKE 1815008132WL051382 SURESH RAMHARI SALUNKE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196205 SURESH RAMHARI SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
665 VAIJAPUR MH-15-008-132-001/568
(Ghaigaon) 		1815008132NRG24121220230879478 15/12/2023 ASHOK VITHAL SOULANKE 1815008132WL050463 ASHOK VITHAL SOULANKE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196150 Mr. ASHOK VITTHALRAO SALUNKE CENTRAL BANK OF INDIA(607115)
666 VAIJAPUR MH-15-008-132-001/75
(Ghaigaon) 		1815008132NRG24141220230898921 15/12/2023 SUREKHA DADASAHEB SALUNKE 1815008132WL051334 SUREKHA DADASAHEB SALUNKE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196147 SUREKHA DADASAHEB SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
667 VAIJAPUR MH-15-008-132-001/96
(Ghaigaon) 		1815008132NRG24141220230899001 15/12/2023 SINDHUBAI BABAN SALUNKE 1815008132WL051337 SINDHUBAI BABAN SALUNKE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240196210 SINDHUBAI BABAN SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 95175 95175
668 VAIJAPUR MH-15-008-051-001/392
(KHANDALA) 		1815008000NRG24111220230870621 15/12/2023 VISHNU RAMRAO THORAT 1815008WL050043 VISHNU RAMRAO THORAT 1143 MAHG0005105 1638 1638 Processed 09/03/2024 A068240195853 Mr. VISHNU RAMRAO THORAT MAHARASHTRA GRAMIN BANK(607000)
669 VAIJAPUR MH-15-008-051-001/644
(KHANDALA) 		1815008000NRG24111220230870649 15/12/2023 BEBI PRAKASH PAWAR 1815008WL050045 BEBI PRAKASH PAWAR 1143 MAHG0005105 1638 1638 Processed 09/03/2024 A068240196226 BEBI PRAKASH PAWAR INDUSIND BANK(607189)
670 VAIJAPUR MH-15-008-051-001/644
(KHANDALA) 		1815008000NRG24111220230870648 15/12/2023 PRAKASH RANGNATH PAWAR 1815008WL050045 PRAKASH RANGNATH PAWAR 1143 MAHG0005105 1638 1638 Processed 09/03/2024 A068240195153 PRAKASH RANGNATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
671 VAIJAPUR MH-15-008-051-001/644
(KHANDALA) 		1815008000NRG24111220230870644 15/12/2023 RAJENDRA RANGNATH PAWAR 1815008WL050045 RAJENDRA RANGNATH PAWAR 1143 MAHG0005105 1638 1638 Processed 09/03/2024 A068240195854 RAJENDRA RANGNATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
672 VAIJAPUR MH-15-008-051-001/83506
(KHANDALA) 		1815008000NRG24111220230870626 15/12/2023 SONI SUNIL DHANVATE 1815008WL050043 SONI SUNIL DHANVATE 1143 MAHG0005105 1638 1638 Processed 09/03/2024 A068240195210 MISS SONI PANDHARINATH ADHUDE STATE BANK OF INDIA(508548)
673 VAIJAPUR MH-15-008-105-001/254
(HILALPUR) 		1815008105NRG24131220230893976 15/12/2023 LAXMIBAI SARJERAO BORDE 1815008105WL051046 LAXMIBAI SARJERAO BORDE 1143 MAHG0005105 1638 1638 Processed 09/03/2024 A068240195162 Mrs. LAXMIBAI SARJERAO BORDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9828 9828
674 VAIJAPUR MH-15-008-108-001/1191
(TUNKI) 		1815008108NRG24121220230876593 15/12/2023 GANESH BABAN THORAT 1815008108WL050299 GANESH BABAN THORAT 1143 MAHG0005107 1638 1638 Processed 09/03/2024 A068240195193 Mr. Ganesh Baban Thorat MAHARASHTRA GRAMIN BANK(607000)
675 VAIJAPUR MH-15-008-108-001/139
(TUNKI) 		1815008108NRG24121220230876598 15/12/2023 DATTATRAY KARBHARI THOMBARE 1815008108WL050299 DATTATRAY KARBHARI THOMBARE 1143 MAHG0005107 1638 1638 Processed 09/03/2024 A068240195857 Mr. DATTATRAY KARBHARI THOMBRE MAHARASHTRA GRAMIN BANK(607000)
676 VAIJAPUR MH-15-008-108-001/38
(TUNKI) 		1815008108NRG24121220230876612 15/12/2023 LAXMIBAI AJINATH NIKAM 1815008108WL050299 LAXMIBAI AJINATH NIKAM 1143 MAHG0005107 1638 1638 Processed 09/03/2024 A068240196017 LAXMIBAI AJINATH NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
677 VAIJAPUR MH-15-008-108-001/4
(TUNKI) 		1815008108NRG24121220230876614 15/12/2023 RAVSAHEB ASARAM THOMBARE 1815008108WL050299 RAVSAHEB ASARAM THOMBARE 1143 MAHG0005107 1638 1638 Processed 09/03/2024 A068240195856 RAVSAHEB ASARAM THOMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
678 VAIJAPUR MH-15-008-108-001/86
(TUNKI) 		1815008108NRG24121220230876626 15/12/2023 DIPAK SAMBHAJI JADHAV 1815008108WL050299 DIPAK SAMBHAJI JADHAV 1143 MAHG0005107 1638 1638 Processed 09/03/2024 A068240195858 DIPAK SAMBHAJI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 8190 8190
679 VAIJAPUR MH-15-008-062-001/1073
(MALI GHOGARGAON) 		1815008062NRG24141220230903261 15/12/2023 SOMNATH RAMDAS VAIRAL 1815008062WL051545 SOMNATH RAMDAS VAIRAL 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A068240196225 SOMNATH RAMDAS VAIRAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
680 VAIJAPUR MH-15-008-062-001/1128
(MALI GHOGARGAON) 		1815008062NRG24141220230903242 15/12/2023 AKTAR JAFAR SHAHA 1815008062WL051543 AKTAR JAFAR SHAHA 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A068240196090 AKTAR JAFAR SHAHA INDUSIND BANK(607189)
681 VAIJAPUR MH-15-008-062-001/1158
(MALI GHOGARGAON) 		1815008062NRG24141220230903284 15/12/2023 NANDINI DIPAK CHAUDHARI 1815008062WL051547 NANDINI DIPAK CHAUDHARI 1143 MAHG0005124 1638 1638 Rejected 08/03/2024 A068240196175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 VAIJAPUR MH-15-008-062-001/1168
(MALI GHOGARGAON) 		1815008062NRG24141220230903273 15/12/2023 RAJENDRA BHAUSAHEB MALKAR 1815008062WL051546 RAJENDRA BHAUSAHEB MALKAR 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A068240195860 RAJENDRA BHAUSAHEB MALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
683 VAIJAPUR MH-15-008-062-001/1168
(MALI GHOGARGAON) 		1815008062NRG24141220230903274 15/12/2023 SAVITA RAJENDRA MALKAR 1815008062WL051546 SAVITA RAJENDRA MALKAR 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A068240196134 Mrs. SAVITA RAJENDRA MALKAR MAHARASHTRA GRAMIN BANK(607000)
684 VAIJAPUR MH-15-008-062-001/125
(MALI GHOGARGAON) 		1815008062NRG24141220230903263 15/12/2023 ASHOK AMBADAS WAIRAL 1815008062WL051545 ASHOK AMBADAS WAIRAL 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A068240195911 ASHOK AMBADAS WAIRAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
685 VAIJAPUR MH-15-008-062-001/211
(MALI GHOGARGAON) 		1815008062NRG24141220230903188 15/12/2023 SHOBHABAI ASHOK GUND 1815008062WL051537 SHOBHABAI ASHOK GUND 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A068240195235 MISS SHOBHABAI ASHOK GUND STATE BANK OF INDIA(508548)
686 VAIJAPUR MH-15-008-062-001/260
(MALI GHOGARGAON) 		1815008062NRG24141220230903254 15/12/2023 CHHAYA RAVINDRA SALUNKE 1815008062WL051544 CHHAYA RAVINDRA SALUNKE 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A068240195234 CHHAYA RAVINDRA SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
687 VAIJAPUR MH-15-008-062-001/260
(MALI GHOGARGAON) 		1815008062NRG24141220230903255 15/12/2023 Shashikala Rajaram Salunke 1815008062WL051544 Shashikala Rajaram Salunke 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A068240196176 Shashikala Rajaram Salunke THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
688 VAIJAPUR MH-15-008-062-001/267
(MALI GHOGARGAON) 		1815008062NRG24141220230903178 15/12/2023 ANIL GORAKHNATH SADUNKE 1815008062WL051536 ANIL GORAKHNATH SADUNKE 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A068240196132 ANIL GORAKHNATH SADUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
689 VAIJAPUR MH-15-008-062-001/267
(MALI GHOGARGAON) 		1815008062NRG24141220230903321 15/12/2023 MIRABAI GORAKHNATH SADUNKE 1815008062WL051550 MIRABAI GORAKHNATH SADUNKE 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A068240196130 MIRABAI GORAKHNATH SADUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
690 VAIJAPUR MH-15-008-062-001/50
(MALI GHOGARGAON) 		1815008062NRG24141220230903221 15/12/2023 KADUBHAU KASHINATH MALKAR 1815008062WL051540 KADUBHAU KASHINATH MALKAR 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A068240195864 KADUBHAU KASHINATH MALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
691 VAIJAPUR MH-15-008-062-001/79
(MALI GHOGARGAON) 		1815008062NRG24141220230903268 15/12/2023 GANESH KACHARU SALUNKE 1815008062WL051545 GANESH KACHARU SALUNKE 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A068240196131 GANESH KACHARU SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
692 VAIJAPUR MH-15-008-062-001/81
(MALI GHOGARGAON) 		1815008062NRG24141220230903271 15/12/2023 EKANATH GANGADHAR SALUNKE 1815008062WL051545 EKANATH GANGADHAR SALUNKE 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A068240196133 EKANATH GANGADHAR SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
693 VAIJAPUR MH-15-008-062-001/81
(MALI GHOGARGAON) 		1815008062NRG24141220230903272 15/12/2023 MUKTABAI EKNATH SALUNKE 1815008062WL051545 MUKTABAI EKNATH SALUNKE 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A068240196135 MUKTABAI EKNATH SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
694 VAIJAPUR MH-15-008-062-001/81
(MALI GHOGARGAON) 		1815008062NRG24141220230903260 15/12/2023 SANTOSH EKNATH SALUNKE 1815008062WL051544 SANTOSH EKNATH SALUNKE 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A068240195236 Mr. SANTOSH EKNATH SALUNKE MAHARASHTRA GRAMIN BANK(607000)
695 VAIJAPUR MH-15-008-063-001/1087
(NADI) 		1815008063NRG24141220230899075 15/12/2023 GAYABAI PANDHRINATH TANPURE 1815008063WL051339 GAYABAI PANDHRINATH TANPURE 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A068240196089 GAYABAI PANDHRINATH TANPURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
696 VAIJAPUR MH-15-008-063-001/1094
(NADI) 		1815008063NRG24141220230899076 15/12/2023 DEVIDAS KARBHARI ROKADE 1815008063WL051339 DEVIDAS KARBHARI ROKADE 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A068240196191 Mr. DEVIDAS KARBHARI ROKADE MAHARASHTRA GRAMIN BANK(607000)
697 VAIJAPUR MH-15-008-063-001/111
(NADI) 		1815008063NRG24141220230899080 15/12/2023 JANARDHAN VITTHAL LANDE 1815008063WL051339 JANARDHAN VITTHAL LANDE 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A068240195859 Mr. JANARDHAN VITTHAL LANDE MAHARASHTRA GRAMIN BANK(607000)
698 VAIJAPUR MH-15-008-063-001/1139
(NADI) 		1815008063NRG24141220230899149 15/12/2023 ANITA GANESH MULE 1815008063WL051341 ANITA GANESH MULE 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A068240195941 Mrs. ANITA GANESH MULE MAHARASHTRA GRAMIN BANK(607000)
699 VAIJAPUR MH-15-008-063-001/1139
(NADI) 		1815008063NRG24141220230899148 15/12/2023 GANEESH NARHARI MULE 1815008063WL051341 GANEESH NARHARI MULE 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A068240195152 GANEESH NARHARI MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
700 VAIJAPUR MH-15-008-063-001/1163
(NADI) 		1815008063NRG24141220230899155 15/12/2023 ANJUM ALTHAHF PATHAN 1815008063WL051341 ANJUM ALTHAHF PATHAN 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A068240196151 Mrs. ANJUM ALTHAHF PATHAN MAHARASHTRA GRAMIN BANK(607000)
701 VAIJAPUR MH-15-008-063-001/1204
(NADI) 		1815008063NRG24141220230899165 15/12/2023 ARCHANA SATHOSH THORAT 1815008063WL051341 ARCHANA SATHOSH THORAT 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A068240195931 Mrs. Archana Santosh Thorat MAHARASHTRA GRAMIN BANK(607000)
702 VAIJAPUR MH-15-008-063-001/1217
(NADI) 		1815008063NRG24141220230899096 15/12/2023 KAVITA RAJESH AUTADE 1815008063WL051339 KAVITA RAJESH AUTADE 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A068240195164 Mrs. Kavita Rajesh Autade MAHARASHTRA GRAMIN BANK(607000)
703 VAIJAPUR MH-15-008-063-001/1219
(NADI) 		1815008063NRG24141220230899171 15/12/2023 DATTU DIGAMBAR NAJAN 1815008063WL051341 DATTU DIGAMBAR NAJAN 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A068240195940 DATTU DIGAMBAR NAJAN ICICI BANK LTD(508534)
704 VAIJAPUR MH-15-008-063-001/133
(NADI) 		1815008063NRG24141220230899178 15/12/2023 ROJIYABAI SH. NASIR 1815008063WL051341 ROJIYABAI SH. NASIR 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A068240195930 Mrs. RAJIYABI NASIR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
705 VAIJAPUR MH-15-008-063-001/16
(NADI) 		1815008063NRG24141220230899106 15/12/2023 GEETA SANTOSH TANPURE 1815008063WL051339 GEETA SANTOSH TANPURE 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A068240195982 GEETA SANTOSH TANPURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
706 VAIJAPUR MH-15-008-063-001/16
(NADI) 		1815008063NRG24141220230899105 15/12/2023 SANTOSH VISHWANATH TANPURE 1815008063WL051339 SANTOSH VISHWANATH TANPURE 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A068240195862 SANTOSH VISHWANATH TANPURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
707 VAIJAPUR MH-15-008-063-001/16
(NADI) 		1815008063NRG24141220230899104 15/12/2023 TARABAI VISHAVNATH TANPURE 1815008063WL051339 TARABAI VISHAVNATH TANPURE 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A068240195913 TARABAI VISHAVNATH TANPURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
708 VAIJAPUR MH-15-008-063-001/18
(NADI) 		1815008063NRG24141220230899107 15/12/2023 BABASAHEB UTTAM TANPURE 1815008063WL051339 BABASAHEB UTTAM TANPURE 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A068240195861 BABASAHEB UTTAM TANPURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
709 VAIJAPUR MH-15-008-063-001/82
(NADI) 		1815008063NRG24141220230899189 15/12/2023 BANDU DHONDIRAM LANDE 1815008063WL051341 BANDU DHONDIRAM LANDE 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A068240195938 Mr. BANDHU DONDIRAM LANDE MAHARASHTRA GRAMIN BANK(607000)
710 VAIJAPUR MH-15-008-080-001/812
(SATANA) 		1815008080NRG24121220230877391 15/12/2023 SANJAY KISAN DUMALE 1815008080WL050348 SANJAY KISAN DUMALE 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A068240196033 MR SANJAY KISAN DUMALE STATE BANK OF INDIA(508548)
SubTotal 52416 52416
711 VAIJAPUR MH-15-008-048-001/170
(KAPUS WADGAON) 		1815008048NRG24131220230886107 15/12/2023 DADASAHEB LAKSHMAN FUKTE 1815008048WL050755 DADASAHEB LAKSHMAN FUKTE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240195869 DADASAHEB LAKSHMAN FUKTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
712 VAIJAPUR MH-15-008-048-001/190
(KAPUS WADGAON) 		1815008048NRG24131220230886063 15/12/2023 NAMDEV ASARAM PANDIT 1815008048WL050754 NAMDEV ASARAM PANDIT 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240195876 NAMDEV ASARAM PANDIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
713 VAIJAPUR MH-15-008-048-001/477
(KAPUS WADGAON) 		1815008048NRG24131220230886120 15/12/2023 NANASAHEB SAHEBRAO THORE 1815008048WL050755 NANASAHEB SAHEBRAO THORE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240195156 NANASAHEB SAHEBRAO THORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
714 VAIJAPUR MH-15-008-048-001/477
(KAPUS WADGAON) 		1815008048NRG24131220230886118 15/12/2023 SAHEBRAO RAGHUNATH THORE 1815008048WL050755 SAHEBRAO RAGHUNATH THORE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240195865 Mr. SAHEBRAO RAGHUNATH THORE MAHARASHTRA GRAMIN BANK(607000)
715 VAIJAPUR MH-15-008-048-001/736
(KAPUS WADGAON) 		1815008048NRG24131220230886084 15/12/2023 SANDIP RAGHUNATH KADAM 1815008048WL050754 SANDIP RAGHUNATH KADAM 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240196027 SANDIP RAGHUNATH KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
716 VAIJAPUR MH-15-008-048-001/763
(KAPUS WADGAON) 		1815008048NRG24131220230886089 15/12/2023 KIRAN BHAGINATH THORAT 1815008048WL050754 KIRAN BHAGINATH THORAT 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240195176 Mr. KIRAN BHAGINATH THORAT MAHARASHTRA GRAMIN BANK(607000)
717 VAIJAPUR MH-15-008-048-001/782
(KAPUS WADGAON) 		1815008048NRG24131220230886090 15/12/2023 MANDABAI BHAUSAHEB KADAM 1815008048WL050754 MANDABAI BHAUSAHEB KADAM 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240195174 Mrs. MANDABAI BHAUSAHEB KADAM MAHARASHTRA GRAMIN BANK(607000)
718 VAIJAPUR MH-15-008-048-001/782
(KAPUS WADGAON) 		1815008048NRG24131220230886091 15/12/2023 UMESH BHAUSAHEB KADAM 1815008048WL050754 UMESH BHAUSAHEB KADAM 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240195175 Mr. UMESH BHAUSAHEB KADAM MAHARASHTRA GRAMIN BANK(607000)
719 VAIJAPUR MH-15-008-048-001/805
(KAPUS WADGAON) 		1815008048NRG24131220230886128 15/12/2023 POPAT VITTHAL SONAWANE 1815008048WL050755 POPAT VITTHAL SONAWANE 1143 MAHG0005127 1365 1365 Processed 09/03/2024 A068240196054 Mr. POPAT VITTHAL SONAWANE MAHARASHTRA GRAMIN BANK(607000)
720 VAIJAPUR MH-15-008-048-001/805
(KAPUS WADGAON) 		1815008048NRG24131220230886129 15/12/2023 VANITA POPAT SONAVANE 1815008048WL050755 VANITA POPAT SONAVANE 1143 MAHG0005127 1365 1365 Processed 09/03/2024 A068240196055 Mrs. Vanita Popat Sonavane MAHARASHTRA GRAMIN BANK(607000)
721 VAIJAPUR MH-15-008-048-001/808
(KAPUS WADGAON) 		1815008048NRG24131220230886094 15/12/2023 KAVERI SOMNATH THORAT 1815008048WL050754 KAVERI SOMNATH THORAT 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240196030 Mrs. KAVERI SOMNATH THORAT MAHARASHTRA GRAMIN BANK(607000)
722 VAIJAPUR MH-15-008-048-001/808
(KAPUS WADGAON) 		1815008048NRG24131220230886093 15/12/2023 SOMNATH LAXMAN THORATH 1815008048WL050754 SOMNATH LAXMAN THORATH 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240195154 Mr. SOMNATH LAXMAN THORAT MAHARASHTRA GRAMIN BANK(607000)
723 VAIJAPUR MH-15-008-048-001/873
(KAPUS WADGAON) 		1815008048NRG24131220230886132 15/12/2023 VILAS UTTAM GIRI 1815008048WL050755 VILAS UTTAM GIRI 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240195255 Mr. VILAS UTTAM GIRI MAHARASHTRA GRAMIN BANK(607000)
724 VAIJAPUR MH-15-008-048-001/874
(KAPUS WADGAON) 		1815008048NRG24131220230886135 15/12/2023 MADHURI RAJENDRA GIRI 1815008048WL050755 MADHURI RAJENDRA GIRI 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240195877 GIRI HRUSHIKESH RAJENDRA HDFC BANK LTD(607152)
725 VAIJAPUR MH-15-008-048-001/874
(KAPUS WADGAON) 		1815008048NRG24131220230886134 15/12/2023 RAJENDRA HARIGIR GIRI 1815008048WL050755 RAJENDRA HARIGIR GIRI 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240195871 RAJENDRA HARIGIR GIRI HDFC BANK LTD(607152)
726 VAIJAPUR MH-15-008-048-001/88
(KAPUS WADGAON) 		1815008048NRG24131220230886100 15/12/2023 BALASAHEB RAMRAO KADAM 1815008048WL050754 BALASAHEB RAMRAO KADAM 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240195872 Mr. BALASAHEB RAMBHAU KADAM MAHARASHTRA GRAMIN BANK(607000)
727 VAIJAPUR MH-15-008-048-001/88
(KAPUS WADGAON) 		1815008048NRG24131220230886101 15/12/2023 VIJAYABAI BALASAHEB KADAM 1815008048WL050754 VIJAYABAI BALASAHEB KADAM 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240195939 VIJAYA BALASAHEB KAD BANK OF BARODA(606985)
728 VAIJAPUR MH-15-008-048-001/880
(KAPUS WADGAON) 		1815008048NRG24131220230886103 15/12/2023 DATTATRAY VISHWANAT TIPALI 1815008048WL050754 DATTATRAY VISHWANAT TIPALI 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240196029 Mr. DATTATRAY VISHWANATH TIPALI MAHARASHTRA GRAMIN BANK(607000)
729 VAIJAPUR MH-15-008-048-001/881
(KAPUS WADGAON) 		1815008048NRG24131220230886104 15/12/2023 SANDIP VISHWANATH TIPALI 1815008048WL050754 SANDIP VISHWANATH TIPALI 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240196028 Mr. SANDIP VISHWANATH TIPALI MAHARASHTRA GRAMIN BANK(607000)
730 VAIJAPUR MH-15-008-048-001/882
(KAPUS WADGAON) 		1815008048NRG24131220230886106 15/12/2023 ASHA DNYANESHWAR FUKATE 1815008048WL050754 ASHA DNYANESHWAR FUKATE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240196031 ASHA DNYANESHWAR FUKATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
731 VAIJAPUR MH-15-008-063-001/100
(NADI) 		1815008063NRG24141220230899074 15/12/2023 IMAN DADABHAI SHAIKH 1815008063WL051339 IMAN DADABHAI SHAIKH 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240195903 IMAN DADABHAI SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
732 VAIJAPUR MH-15-008-063-001/12
(NADI) 		1815008063NRG24141220230899163 15/12/2023 LAHANBAI ASHOK BARDE 1815008063WL051341 LAHANBAI ASHOK BARDE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240195909 Mrs. LAHNUBAI ASHOK BARDE MAHARASHTRA GRAMIN BANK(607000)
733 VAIJAPUR MH-15-008-063-001/134
(NADI) 		1815008063NRG24141220230899099 15/12/2023 BABASAHEB KASHINATH ATKANE 1815008063WL051339 BABASAHEB KASHINATH ATKANE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240195902 BABASAHEB KASHINATH ATKANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
734 VAIJAPUR MH-15-008-063-001/134
(NADI) 		1815008063NRG24141220230899100 15/12/2023 RUKHAMANBAI BABASAHEB ATAKANE 1815008063WL051339 RUKHAMANBAI BABASAHEB ATAKANE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240195906 Rukhmnbai Babasaheb Atakane FINCARE SMALL FINANCE BANK LTD(608304)
735 VAIJAPUR MH-15-008-063-001/156
(NADI) 		1815008063NRG24141220230899103 15/12/2023 SHASHIKALA SOMNATH KALE 1815008063WL051339 SHASHIKALA SOMNATH KALE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240195914 SHASHIKALA SOMNATH KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
736 VAIJAPUR MH-15-008-063-001/41
(NADI) 		1815008063NRG24141220230899112 15/12/2023 ANNASAHEB BHANUDAS TANPURE 1815008063WL051339 ANNASAHEB BHANUDAS TANPURE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240195863 ANNASAHEB BHANUDAS TANPURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
737 VAIJAPUR MH-15-008-063-001/41
(NADI) 		1815008063NRG24141220230899113 15/12/2023 SANGITA ANNASAHEB TANPURE 1815008063WL051339 SANGITA ANNASAHEB TANPURE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240195908 SANGITA ANNASAHEB TANPURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
738 VAIJAPUR MH-15-008-063-001/79
(NADI) 		1815008063NRG24141220230899186 15/12/2023 DATTU ASARAM SONWANE 1815008063WL051341 DATTU ASARAM SONWANE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240195907 Mr. DATTU ASARAM SONWANE MAHARASHTRA GRAMIN BANK(607000)
739 VAIJAPUR MH-15-008-073-001/270
(POKHARI) 		1815008073NRG24151220230905450 15/12/2023 BAPU NIVRUTI THUBE 1815008073WL051666 BAPU NIVRUTI THUBE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240195244 BAPU NIVRUTI THUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
740 VAIJAPUR MH-15-008-073-001/717
(POKHARI) 		1815008073NRG24151220230905444 15/12/2023 SANJAY MURALIDHAR THUBE 1815008073WL051665 SANJAY MURALIDHAR THUBE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240195242 SANJAY MURALIDHAR THUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
741 VAIJAPUR MH-15-008-080-001/12
(SATANA) 		1815008080NRG24121220230877382 15/12/2023 SONYABAI RAJARAM MURHADE 1815008080WL050348 SONYABAI RAJARAM MURHADE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240196052 Mrs. SONYABAI RAJARAM MURHADE MAHARASHTRA GRAMIN BANK(607000)
742 VAIJAPUR MH-15-008-080-001/125
(SATANA) 		1815008080NRG24121220230877326 15/12/2023 BABASAHEB RAMBHAJI JADHAV 1815008080WL050347 BABASAHEB RAMBHAJI JADHAV 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240195870 BABASAHEB RAMBHAJI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
743 VAIJAPUR MH-15-008-080-001/138
(SATANA) 		1815008080NRG24121220230877327 15/12/2023 KISAN KASHINATH BORDE 1815008080WL050347 KISAN KASHINATH BORDE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240195875 KISAN KASHINATH BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
744 VAIJAPUR MH-15-008-080-001/256
(SATANA) 		1815008080NRG24121220230877334 15/12/2023 RAVINDRA KARBHARI BORDE 1815008080WL050347 RAVINDRA KARBHARI BORDE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240195878 RAVINDRA KARBHARI BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
745 VAIJAPUR MH-15-008-080-001/420
(SATANA) 		1815008080NRG24121220230877338 15/12/2023 PRATHVIRAJ SWARUPCHAND CHARVANDE 1815008080WL050347 PRATHVIRAJ SWARUPCHAND CHARVANDE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240195180 PRATHVIRAJ SWARUPCHAND CHARVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
746 VAIJAPUR MH-15-008-080-001/666
(SATANA) 		1815008080NRG24121220230877343 15/12/2023 KAILAS FAKIRCHAND CHARVANDE 1815008080WL050347 KAILAS FAKIRCHAND CHARVANDE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240195874 KAILAS FAKIRCHAND CHARVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
747 VAIJAPUR MH-15-008-080-001/8441
(SATANA) 		1815008080NRG24121220230877396 15/12/2023 SONALI YUVRAJ CHARVANDE 1815008080WL050348 SONALI YUVRAJ CHARVANDE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240196034 SONALI YUVRAJ CHARVANDE INDUSIND BANK(607189)
748 VAIJAPUR MH-15-008-080-001/8462
(SATANA) 		1815008080NRG24121220230877367 15/12/2023 BANDU CHANGDEV GAIKWAD 1815008080WL050347 BANDU CHANGDEV GAIKWAD 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240195181 MR BANDU CHANGDEV GAIKWAD STATE BANK OF INDIA(508548)
749 VAIJAPUR MH-15-008-080-001/8464
(SATANA) 		1815008080NRG24121220230877370 15/12/2023 TARACHAND KANHIRAM CHARVANDE 1815008080WL050347 TARACHAND KANHIRAM CHARVANDE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240195867 TARACHAND KANHIRAM CHARVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
750 VAIJAPUR MH-15-008-080-001/8471
(SATANA) 		1815008080NRG24121220230877372 15/12/2023 APPASAHEB BHIKAJI JADHAV 1815008080WL050347 APPASAHEB BHIKAJI JADHAV 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240195879 APPASAHEB BHIKAJI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
751 VAIJAPUR MH-15-008-081-001/12
(SURALA) 		1815008081NRG24141220230902445 15/12/2023 LATA RAMKRUSHNA AHER 1815008081WL051496 LATA RAMKRUSHNA AHER 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240196100 Mrs. LATA RAMKRUSHNA AHER MAHARASHTRA GRAMIN BANK(607000)
752 VAIJAPUR MH-15-008-081-001/189
(SURALA) 		1815008081NRG24141220230902545 15/12/2023 HARICHANDRA BHAUSAHEB GAIKWAD 1815008081WL051500 HARICHANDRA BHAUSAHEB GAIKWAD 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240195186 HARICHANDRA BHAUSAHEB GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
753 VAIJAPUR MH-15-008-091-001/79
(SHIVARAI) 		1815008091NRG24131220230891428 15/12/2023 NIVRUTI KIASN AAHER 1815008091WL050953 NIVRUTI KIASN AAHER 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240195855 NIVRUTI KIASN AAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
754 VAIJAPUR MH-15-008-096-001/142
(WANJARGAON) 		1815008096NRG24151220230904274 15/12/2023 BAPU BHANUDAS SHINDE 1815008096WL051605 BAPU BHANUDAS SHINDE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240195866 BAPU BHANUDAS SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
755 VAIJAPUR MH-15-008-096-001/187
(WANJARGAON) 		1815008096NRG24151220230904278 15/12/2023 PARAJI 1815008096WL051605 PARAJI 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240195873 PARAJI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
756 VAIJAPUR MH-15-008-096-001/189
(WANJARGAON) 		1815008096NRG24151220230904282 15/12/2023 SOPAN 1815008096WL051605 SOPAN 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240195868 SOPAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
757 VAIJAPUR MH-15-008-096-001/291
(WANJARGAON) 		1815008096NRG24151220230904296 15/12/2023 ALAKABAI BALASAHEB GAGARE 1815008096WL051605 ALAKABAI BALASAHEB GAGARE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240196098 ALAKABAI BALASAHEB GAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
758 VAIJAPUR MH-15-008-096-001/291
(WANJARGAON) 		1815008096NRG24151220230904295 15/12/2023 BALASAHEB SAHEBRAO GAGRE 1815008096WL051605 BALASAHEB SAHEBRAO GAGRE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240195155 BALASAHEB SAHEBRAO GAGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 78078 78078
Total 1229423 1229423

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_151223APB_FTO_320962 Bank of Baroda BARB0ANDERS ANDERSUL, DIST NASIK 1638
2 VAIJAPUR MH1815008999_151223APB_FTO_320962 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 150724
3 VAIJAPUR MH1815008999_151223APB_FTO_320962 Bank of India BKID0000684 LASUR STATION 512
4 VAIJAPUR MH1815008999_151223APB_FTO_320962 Bank of India BKID0000686 Shivoor Bunglow Vaijapur 22932
5 VAIJAPUR MH1815008999_151223APB_FTO_320962 Bank of Maharastra MAHB0000139 PUNTAMBA 30576
6 VAIJAPUR MH1815008999_151223APB_FTO_320962 Bank of Maharastra MAHB0000207 SHIVOOR 26208
7 VAIJAPUR MH1815008999_151223APB_FTO_320962 Bank of Maharastra MAHB0000267 VAIJAPUR 58968
8 VAIJAPUR MH1815008999_151223APB_FTO_320962 Bank of Maharastra MAHB0001047 MANUR 113022
9 VAIJAPUR MH1815008999_151223APB_FTO_320962 Central Bank Of India CBIN0283110 BAJAJ IND.AREA AURANGABAD 1638
10 VAIJAPUR MH1815008999_151223APB_FTO_320962 Distt.Central Coop.Bank YESB0AURDCC HO 418913
11 VAIJAPUR MH1815008999_151223APB_FTO_320962 HDFC Bank HDFC0000960 VIJAPUR 1638
12 VAIJAPUR MH1815008999_151223APB_FTO_320962 HDFC Bank HDFC0002681 VAIJAPUR 8190
13 VAIJAPUR MH1815008999_151223APB_FTO_320962 IDBI BANK IBKL0001947 VAIJAPUR 13132
14 VAIJAPUR MH1815008999_151223APB_FTO_320962 State Bank of India SBIN0000484 SHRIRAMPUR 1638
15 VAIJAPUR MH1815008999_151223APB_FTO_320962 State Bank of India SBIN0003538 VAIJAPUR 111027
16 VAIJAPUR MH1815008999_151223APB_FTO_320962 State Bank of India SBIN0017677 Lasur Station 1536
17 VAIJAPUR MH1815008999_151223APB_FTO_320962 State Bank of India SBIN0020007 VAIJAPUR 18018
18 VAIJAPUR MH1815008999_151223APB_FTO_320962 State Bank of India SBIN0061267 PALKHED 2150
19 VAIJAPUR MH1815008999_151223APB_FTO_320962 Bandhan Bank Limited BDBL0001207 VAIJAPUR 1638
20 VAIJAPUR MH1815008999_151223APB_FTO_320962 India Post Payments Bank IPOS0000001 AURANGABAD 1638
21 VAIJAPUR MH1815008999_151223APB_FTO_320962 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 95175
22 VAIJAPUR MH1815008999_151223APB_FTO_320962 Maharashtra Gramin Bank MAHG0005105 KHANDALA 9828
23 VAIJAPUR MH1815008999_151223APB_FTO_320962 Maharashtra Gramin Bank MAHG0005107 LONI KH 8190
24 VAIJAPUR MH1815008999_151223APB_FTO_320962 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 52416
25 VAIJAPUR MH1815008999_151223APB_FTO_320962 Maharashtra Gramin Bank MAHG0005127 VAIJAPUR 78078

Download In Excel