Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:32:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_140723APB_FTO_116152
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-15-008-085-001/214
(SIRSGAON) 		1815008000NRG24140720230353374 14/07/2023 rahul rajendra murtadak 1815008WL019241 rahul rajendra murtadak 00045 BARB0SAHAUR 1638 1638 Processed 25/07/2023 A205230110459 RAHUL RAJENDRA MURTADAK BANK OF BARODA(606985)
SubTotal 1638 1638
2 VAIJAPUR MH-15-008-002-001/197
(AGHOOR) 		1815008000NRG24140720230352208 14/07/2023 MADHUKAR LAKHAJI SOLSE 1815008WL019215 MADHUKAR LAKHAJI SOLSE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110546 MR MADHUKAR LAKHAJI SOLSE STATE BANK OF INDIA(508548)
3 VAIJAPUR MH-15-008-002-001/258
(AGHOOR) 		1815008000NRG24140720230352215 14/07/2023 MANISHA AJINATH PANDAGHALE 1815008WL019215 MANISHA AJINATH PANDAGHALE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110625 MANISHA AJINATH PANDAGHALE BANK OF BARODA(606985)
4 VAIJAPUR MH-15-008-002-001/341
(AGHOOR) 		1815008000NRG24140720230352227 14/07/2023 ASHOK HIRALAL PANDIT 1815008WL019215 ASHOK HIRALAL PANDIT 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110188 Mr. ASHOK HIRALAL PANDIT MAHARASHTRA GRAMIN BANK(607000)
5 VAIJAPUR MH-15-008-002-001/813
(AGHOOR) 		1815008000NRG24140720230352239 14/07/2023 JAYSHREE PADMAKAR SHINDE 1815008WL019215 JAYSHREE PADMAKAR SHINDE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110604 JAYSHREE PADMAKAR SHINDE BANK OF BARODA(606985)
6 VAIJAPUR MH-15-008-002-001/993
(AGHOOR) 		1815008000NRG24140720230352247 14/07/2023 JYOTI MANGESH PATHARE 1815008WL019215 JYOTI MANGESH PATHARE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110513 JYOTI MANGESH PATHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 VAIJAPUR MH-15-008-021-001/107
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352453 14/07/2023 DADABHAU SATISH MORE 1815008WL019222 DADABHAU SATISH MORE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110505 Dadabhau Satish More BANK OF BARODA(606985)
8 VAIJAPUR MH-15-008-021-001/107
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352452 14/07/2023 SATISH DNYANDEV MORE 1815008WL019222 SATISH DNYANDEV MORE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110482 SATISH DNYANADEV MORE BANK OF BARODA(606985)
9 VAIJAPUR MH-15-008-021-001/112
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352394 14/07/2023 JADHAV ANIL SUDAM 1815008WL019221 JADHAV ANIL SUDAM 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110474 JADHAV ANIL SUDAM BANK OF BARODA(606985)
10 VAIJAPUR MH-15-008-021-001/113
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352395 14/07/2023 POPAT SAKAARI JADHAV 1815008WL019221 POPAT SAKAARI JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110534 POPAT SAKHAHARI JADHAV BANK OF BARODA(606985)
11 VAIJAPUR MH-15-008-021-001/12
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352341 14/07/2023 EKNATH JAINATH THOMBRE 1815008WL019220 EKNATH JAINATH THOMBRE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110495 EKNATH JAYANATH THOMBARE BANK OF BARODA(606985)
12 VAIJAPUR MH-15-008-021-001/150
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352456 14/07/2023 ANITA SHIVAJI THOMBRE 1815008WL019222 ANITA SHIVAJI THOMBRE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110608 ANITA SHIVAJI THOMBRE BANK OF BARODA(606985)
13 VAIJAPUR MH-15-008-021-001/18
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352461 14/07/2023 TARABAI DHONDIRAM AMBHORE 1815008WL019222 TARABAI DHONDIRAM AMBHORE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110631 TARABAI DHODIRAM AMBHORE IDBI BANK(607095)
14 VAIJAPUR MH-15-008-021-001/18
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352462 14/07/2023 YOGESHWER DHONDIRAM AMBHORE 1815008WL019222 YOGESHWER DHONDIRAM AMBHORE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110498 YOGESHWER D AMBHORE BANK OF BARODA(606985)
15 VAIJAPUR MH-15-008-021-001/180
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352398 14/07/2023 THOMBARE 1815008WL019221 THOMBARE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110497 GORAKH BHIKA THOMBRE BANK OF BARODA(606985)
16 VAIJAPUR MH-15-008-021-001/185
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352402 14/07/2023 BABAN BABURAO THOMBARE 1815008WL019221 BABAN BABURAO THOMBARE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110478 MR BABAN BABURAO THOMBARE STATE BANK OF INDIA(508548)
17 VAIJAPUR MH-15-008-021-001/207
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352405 14/07/2023 PALLAVI SHRIRAM THOMBRE 1815008WL019221 PALLAVI SHRIRAM THOMBRE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110710 Mr. Pallavi Sopan Misal BANK OF MAHARASHTRA(607387)
18 VAIJAPUR MH-15-008-021-001/23
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352409 14/07/2023 Vimalbai Jadhav 1815008WL019221 Vimalbai Jadhav 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110508 VimalbaiJadhav BANK OF BARODA(606985)
19 VAIJAPUR MH-15-008-021-001/230
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352410 14/07/2023 SAMADHAN RAMDAS THOMBRE 1815008WL019221 SAMADHAN RAMDAS THOMBRE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110476 SAMADHAN RAMDAS THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 VAIJAPUR MH-15-008-021-001/234
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352411 14/07/2023 YOGESH ANNABHAU THOMBRE 1815008WL019221 YOGESH ANNABHAU THOMBRE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110632 YOGESH ANNASAHEB THOMBARE BANK OF BARODA(606985)
21 VAIJAPUR MH-15-008-021-001/240
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352343 14/07/2023 DAGDU SURYABHAN THOMBRE 1815008WL019220 DAGDU SURYABHAN THOMBRE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110496 DAGU SURYBHAN THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 VAIJAPUR MH-15-008-021-001/240
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352344 14/07/2023 VACCHALA DAGDU THOMBRE 1815008WL019220 VACCHALA DAGDU THOMBRE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110504 THOMBRE VACHALABAI DAGU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 VAIJAPUR MH-15-008-021-001/242
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352345 14/07/2023 LATIF TARKHAN PATHAN 1815008WL019220 LATIF TARKHAN PATHAN 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110611 Mr. LATIF TARAKHA PATHAN BANK OF MAHARASHTRA(607387)
24 VAIJAPUR MH-15-008-021-001/245
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352413 14/07/2023 LILABAI PARKASH THOMBRE 1815008WL019221 LILABAI PARKASH THOMBRE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110532 LILABAI PRAKASH THOMBARE BANK OF BARODA(606985)
25 VAIJAPUR MH-15-008-021-001/254
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352416 14/07/2023 DIPAK BABASAHEB USHIR 1815008WL019221 DIPAK BABASAHEB USHIR 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110510 DipakBabasahebUshir BANK OF BARODA(606985)
26 VAIJAPUR MH-15-008-021-001/254
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352414 14/07/2023 PADMA BABASAHEB USHIR 1815008WL019221 PADMA BABASAHEB USHIR 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110512 PadmaBabasahebUshir BANK OF BARODA(606985)
27 VAIJAPUR MH-15-008-021-001/254
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352415 14/07/2023 SAMADHAN BABASAHEB USHIR 1815008WL019221 SAMADHAN BABASAHEB USHIR 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110511 SAMADHAN BABASAHEB USHIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 VAIJAPUR MH-15-008-021-001/295
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352469 14/07/2023 RASHID BASHIR KHA PATHAN 1815008WL019222 RASHID BASHIR KHA PATHAN 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110481 RASHID BASHIR PATHAN BANK OF BARODA(606985)
29 VAIJAPUR MH-15-008-021-001/312
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352420 14/07/2023 CHANDRBHAN RAYBHAN JADHAV 1815008WL019221 CHANDRBHAN RAYBHAN JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110484 CHANDRABHAN RAYBHAN JADHAV BANK OF BARODA(606985)
30 VAIJAPUR MH-15-008-021-001/313
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352421 14/07/2023 SHITAL SANTOSH JADHAV 1815008WL019221 SHITAL SANTOSH JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110280 SHITAL SANTOSH JADHAV BANK OF BARODA(606985)
31 VAIJAPUR MH-15-008-021-001/335
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352350 14/07/2023 JANARDHAN VISHVANATH AMBHORE 1815008WL019220 JANARDHAN VISHVANATH AMBHORE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110549 JANARDHAN AMBORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 VAIJAPUR MH-15-008-021-001/392
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352356 14/07/2023 ARUN BABURAO THOMBRE 1815008WL019220 ARUN BABURAO THOMBRE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110726 MR ARUN BABURAO THOMBARE STATE BANK OF INDIA(508548)
33 VAIJAPUR MH-15-008-021-001/392
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352358 14/07/2023 SIMA ARUN THOMBRE 1815008WL019220 SIMA ARUN THOMBRE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110730 SIMA ARUN THOMBRE BANK OF BARODA(606985)
34 VAIJAPUR MH-15-008-021-001/394
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352359 14/07/2023 BALU BABURAO THOMBRE 1815008WL019220 BALU BABURAO THOMBRE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110471 BALNATH BABURAO THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 VAIJAPUR MH-15-008-021-001/394
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352360 14/07/2023 JYOTI BADU THOMBRE 1815008WL019220 JYOTI BADU THOMBRE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110727 JYOTI BALNATH THOMBARE BANK OF BARODA(606985)
36 VAIJAPUR MH-15-008-021-001/394
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352361 14/07/2023 SAGAR BALNATH THOMBRE 1815008WL019220 SAGAR BALNATH THOMBRE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110725 SAGAR BALNATH THOMBARE BANK OF BARODA(606985)
37 VAIJAPUR MH-15-008-021-001/394
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352362 14/07/2023 VARSHA BALNATH THOMBRE 1815008WL019220 VARSHA BALNATH THOMBRE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110729 VARSHA BALNATH THOMBARE BANK OF BARODA(606985)
38 VAIJAPUR MH-15-008-021-001/396
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352365 14/07/2023 KAVERI SHIVAJI THOMBRE 1815008WL019220 KAVERI SHIVAJI THOMBRE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110731 KAVERI SHIVAJI THOMBRE BANK OF BARODA(606985)
39 VAIJAPUR MH-15-008-021-001/396
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352363 14/07/2023 SHIVAJI BABURAO THOMBRE 1815008WL019220 SHIVAJI BABURAO THOMBRE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110732 MR SHIVAJI BABURAO THOMBARE STATE BANK OF INDIA(508548)
40 VAIJAPUR MH-15-008-021-001/427
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352427 14/07/2023 MANDA GYANESHAVAR JADHAV 1815008WL019221 MANDA GYANESHAVAR JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110733 MANDA DNYANESHWAR JADHAV BANK OF BARODA(606985)
41 VAIJAPUR MH-15-008-021-001/432
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352368 14/07/2023 ALIM AMIN PATHAN 1815008WL019220 ALIM AMIN PATHAN 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110485 ALIM AMIN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 VAIJAPUR MH-15-008-021-001/432
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352369 14/07/2023 SANKAUSAR ALIM PATHAN 1815008WL019220 SANKAUSAR ALIM PATHAN 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110610 SANKAUSAR ALIM PATHAN IDBI BANK(607095)
43 VAIJAPUR MH-15-008-021-001/45
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352370 14/07/2023 RAHIM KHAN TAJ KHAN PATHANQ 1815008WL019220 RAHIM KHAN TAJ KHAN PATHANQ 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110486 MR RAHIMKHAN TAJKHAN PATHAN STATE BANK OF INDIA(508548)
44 VAIJAPUR MH-15-008-021-001/45
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352371 14/07/2023 SULTANA BI RAHIM KHAN 1815008WL019220 SULTANA BI RAHIM KHAN 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110633 SULTANA RAHIMKHA PATHAN BANK OF BARODA(606985)
45 VAIJAPUR MH-15-008-021-001/65
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352479 14/07/2023 ISMAIL YASEEN OATHAN 1815008WL019222 ISMAIL YASEEN OATHAN 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110480 ISMAIL YASIN PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
46 VAIJAPUR MH-15-008-021-001/714
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352429 14/07/2023 SHANTABAI TANHAJI NANNVARE 1815008WL019221 SHANTABAI TANHAJI NANNVARE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110517 Shantabai Tanhaji Nannavare BANK OF BARODA(606985)
47 VAIJAPUR MH-15-008-021-001/718
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352430 14/07/2023 SHIVAJI DATTU JADHAV 1815008WL019221 SHIVAJI DATTU JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110544 SHIVAJI DATTU JADHAV BANK OF BARODA(606985)
48 VAIJAPUR MH-15-008-021-001/733
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352432 14/07/2023 JANARDHAN SAHEBRAO VYAVHARE 1815008WL019221 JANARDHAN SAHEBRAO VYAVHARE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110531 Janardhan Sahebrao Vyavhare BANK OF BARODA(606985)
49 VAIJAPUR MH-15-008-021-001/743
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352484 14/07/2023 Monali Ramesh Jadhav 1815008WL019222 Monali Ramesh Jadhav 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110491 MONALI RAMESH JADHAV BANK OF BARODA(606985)
50 VAIJAPUR MH-15-008-021-001/749
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352434 14/07/2023 KAKASAHEB WALMIK NIMSE 1815008WL019221 KAKASAHEB WALMIK NIMSE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110709 KAKASAHEB VALMIK NIMSE BANK OF BARODA(606985)
51 VAIJAPUR MH-15-008-021-001/751
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352435 14/07/2023 ANIL TANHAJI NANENAVR 1815008WL019221 ANIL TANHAJI NANENAVR 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110518 Anil Tanhaji Nannavare BANK OF BARODA(606985)
52 VAIJAPUR MH-15-008-021-001/755
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352436 14/07/2023 KOKILA KASHINATH THOMBRE 1815008WL019221 KOKILA KASHINATH THOMBRE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110545 Mrs. KOKILA VILAS PAWAR BANK OF MAHARASHTRA(607387)
53 VAIJAPUR MH-15-008-021-001/766
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352486 14/07/2023 ANJUM MOSIMKHA PATHAN 1815008WL019222 ANJUM MOSIMKHA PATHAN 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110281 ANJUM MOSIMKHA PATHAN BANK OF BARODA(606985)
54 VAIJAPUR MH-15-008-021-001/767
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352437 14/07/2023 DIPAK RAMDAS THOMBRE 1815008WL019221 DIPAK RAMDAS THOMBRE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110501 MR DEEPAK RAMDAS THOMBARE STATE BANK OF INDIA(508548)
55 VAIJAPUR MH-15-008-021-001/767
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352438 14/07/2023 JYOTI DEEPAK THOMBARE 1815008WL019221 JYOTI DEEPAK THOMBARE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110711 JYOTI DEEPAK THOMBARE BANK OF BARODA(606985)
56 VAIJAPUR MH-15-008-021-001/780
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352488 14/07/2023 FARAJANA JAMIR PATHAN 1815008WL019222 FARAJANA JAMIR PATHAN 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110543 FARAJANA JAMIR PATHAN BANK OF BARODA(606985)
57 VAIJAPUR MH-15-008-021-001/786
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352490 14/07/2023 SHABANA SAMIR PATHAN 1815008WL019222 SHABANA SAMIR PATHAN 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110537 SHABANA SAMIR PATHAN BANK OF BARODA(606985)
58 VAIJAPUR MH-15-008-021-001/805
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352386 14/07/2023 MINA RAMDAS WANKAR 1815008WL019220 MINA RAMDAS WANKAR 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110609 MINA RAMDAS WANKAR BANK OF BARODA(606985)
59 VAIJAPUR MH-15-008-021-001/805
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352385 14/07/2023 RAMDAS KANHOBA WANKAR 1815008WL019220 RAMDAS KANHOBA WANKAR 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110612 RAMDAS KANHOBA WANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
60 VAIJAPUR MH-15-008-021-001/819
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352439 14/07/2023 AMBADAS RATAN THOMBRE 1815008WL019221 AMBADAS RATAN THOMBRE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110529 Ambadas Ratanrav Thombare BANK OF BARODA(606985)
61 VAIJAPUR MH-15-008-021-001/819
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352440 14/07/2023 POOJA AMBADAS THOMBRE 1815008WL019221 POOJA AMBADAS THOMBRE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110634 POOJA AMBADAS THOMBRE BANK OF BARODA(606985)
62 VAIJAPUR MH-15-008-021-001/821
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352387 14/07/2023 UJWALA SANTOSH THOMBRE 1815008WL019220 UJWALA SANTOSH THOMBRE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110728 UJWALA SANTOSH THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
63 VAIJAPUR MH-15-008-021-001/846
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352492 14/07/2023 Mangal Bhaulal Jadhav 1815008WL019222 Mangal Bhaulal Jadhav 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110492 MANGAL BHAULAL JADHAV BANK OF BARODA(606985)
64 VAIJAPUR MH-15-008-021-001/850
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352493 14/07/2023 Shukarali Isak Sayyad 1815008WL019222 Shukarali Isak Sayyad 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110483 MR SHUKARALI ISAK SAYYAD STATE BANK OF INDIA(508548)
65 VAIJAPUR MH-15-008-021-001/863
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352495 14/07/2023 AVEJ JAMIR PATHAN 1815008WL019222 AVEJ JAMIR PATHAN 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110530 Avej Jamir Pathan BANK OF BARODA(606985)
66 VAIJAPUR MH-15-008-021-001/864
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352496 14/07/2023 ALIM RASHID PATHAN 1815008WL019222 ALIM RASHID PATHAN 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110539 ALIM RASHID PATHAN BANK OF BARODA(606985)
67 VAIJAPUR MH-15-008-021-001/864
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352497 14/07/2023 MINAJ ALIM PATHAN 1815008WL019222 MINAJ ALIM PATHAN 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110538 MINAJ ALIM PATHAN BANK OF BARODA(606985)
68 VAIJAPUR MH-15-008-021-001/865
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352441 14/07/2023 Komal Ganesh Thombare 1815008WL019221 Komal Ganesh Thombare 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110536 KOMAL GANESH THOMBARE BANK OF BARODA(606985)
69 VAIJAPUR MH-15-008-021-001/867
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352444 14/07/2023 SUSHMA BABASAHEB SALVE 1815008WL019221 SUSHMA BABASAHEB SALVE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110522 Sushma Babasaheb Salve BANK OF BARODA(606985)
70 VAIJAPUR MH-15-008-021-001/868
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352445 14/07/2023 VISHAL SOPAN BAGUL 1815008WL019221 VISHAL SOPAN BAGUL 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110259 VISHAL SOPAN BAGUL BANK OF BARODA(606985)
71 VAIJAPUR MH-15-008-021-001/873
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352447 14/07/2023 SHIVAJI BABAURAO KALE 1815008WL019221 SHIVAJI BABAURAO KALE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110500 Shivaji Baburao Kale BANK OF BARODA(606985)
72 VAIJAPUR MH-15-008-021-001/874
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352448 14/07/2023 DNYANESHWAR RAJENDRA USHIR 1815008WL019221 DNYANESHWAR RAJENDRA USHIR 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110279 DNYANESHWAR RAJENDRA USHIR BANK OF BARODA(606985)
73 VAIJAPUR MH-15-008-021-001/875
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352449 14/07/2023 VANITA KAILAS THOMBRE 1815008WL019221 VANITA KAILAS THOMBRE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110540 VANITA KAILAS THOMBRE BANK OF BARODA(606985)
74 VAIJAPUR MH-15-008-021-001/890
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352498 14/07/2023 ASLAM RASHID PATHAN 1815008WL019222 ASLAM RASHID PATHAN 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110494 MR ASLAM RASHID PATHAN STATE BANK OF INDIA(508548)
75 VAIJAPUR MH-15-008-021-001/96
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352393 14/07/2023 VAISHALI SHIVAJI PATHADE 1815008WL019220 VAISHALI SHIVAJI PATHADE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110607 MISS VAISHALI BALASAHEB JADHAV MINOR STATE BANK OF INDIA(508548)
76 VAIJAPUR MH-15-008-030-001/187
(CHANDGAON) 		1815008000NRG24140720230352505 14/07/2023 PRADIP MOHAN SALUNKE 1815008WL019223 PRADIP MOHAN SALUNKE 00045 BARB0VAIJAP 1638 1638 Rejected 24/07/2023 A205230110473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 VAIJAPUR MH-15-008-030-001/205
(CHANDGAON) 		1815008000NRG24140720230352508 14/07/2023 RANI YOGESH SALUNKE 1815008WL019223 RANI YOGESH SALUNKE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110738 RANI YOGESH SALUNKE BANK OF BARODA(606985)
78 VAIJAPUR MH-15-008-030-001/205
(CHANDGAON) 		1815008000NRG24140720230352507 14/07/2023 YOGESH NARAYAN SALUNKE 1815008WL019223 YOGESH NARAYAN SALUNKE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110469 YOGESH NARAYAN SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 VAIJAPUR MH-15-008-030-001/298
(CHANDGAON) 		1815008000NRG24140720230352511 14/07/2023 GANESH RANUBA HAGAVANE 1815008WL019223 GANESH RANUBA HAGAVANE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110472 HAGAVANE GANESH RANUBA BANK OF BARODA(606985)
80 VAIJAPUR MH-15-008-030-001/298
(CHANDGAON) 		1815008000NRG24140720230352512 14/07/2023 RENUKA GANESH HAGAVANE 1815008WL019223 RENUKA GANESH HAGAVANE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110548 RENUKA GANESH HAGAVANE BANK OF BARODA(606985)
81 VAIJAPUR MH-15-008-030-001/324
(CHANDGAON) 		1815008000NRG24140720230352535 14/07/2023 ABASHABE UTTAM TUPE 1815008WL019224 ABASHABE UTTAM TUPE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110470 TUPE BABASAHEB UTTAM BANK OF BARODA(606985)
82 VAIJAPUR MH-15-008-030-001/325
(CHANDGAON) 		1815008000NRG24140720230352515 14/07/2023 SANGITA ARUN WANI 1815008WL019223 SANGITA ARUN WANI 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110519 Sangita Arun Wani BANK OF BARODA(606985)
83 VAIJAPUR MH-15-008-030-001/33
(CHANDGAON) 		1815008000NRG24140720230352537 14/07/2023 NIRMALA NAVNATH RAHANE 1815008WL019224 NIRMALA NAVNATH RAHANE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110637 NIRMALA NAVNATH RAHANE BANK OF BARODA(606985)
84 VAIJAPUR MH-15-008-030-001/342
(CHANDGAON) 		1815008000NRG24140720230352517 14/07/2023 SANGITA UDHAV TUPE 1815008WL019223 SANGITA UDHAV TUPE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110550 SANGITA UDHAV TUPE BANK OF BARODA(606985)
85 VAIJAPUR MH-15-008-030-001/343
(CHANDGAON) 		1815008000NRG24140720230352520 14/07/2023 KASHABAI BHAUSAHEB DAMALE 1815008WL019223 KASHABAI BHAUSAHEB DAMALE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110475 KASHABAI BHAUSAHEB DAMALE BANK OF BARODA(606985)
86 VAIJAPUR MH-15-008-030-001/375
(CHANDGAON) 		1815008000NRG24140720230352522 14/07/2023 GORAKH SAKHAHARI WANI 1815008WL019223 GORAKH SAKHAHARI WANI 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110477 GORAKH SAKHAHARI WANI BANK OF BARODA(606985)
87 VAIJAPUR MH-15-008-030-001/375
(CHANDGAON) 		1815008000NRG24140720230352523 14/07/2023 SAVITA GORAKH WANI 1815008WL019223 SAVITA GORAKH WANI 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110734 SAVITA GORAKH WANI BANK OF BARODA(606985)
88 VAIJAPUR MH-15-008-030-001/39
(CHANDGAON) 		1815008000NRG24140720230352525 14/07/2023 BABASAHEB ASARAM ROTHE 1815008WL019223 BABASAHEB ASARAM ROTHE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110479 BABASAHEB ASARAM ROTHE BANK OF BARODA(606985)
89 VAIJAPUR MH-15-008-030-001/39
(CHANDGAON) 		1815008000NRG24140720230352524 14/07/2023 JIJABAI ASARAM ROTHE 1815008WL019223 JIJABAI ASARAM ROTHE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110527 Jijabai Asaram Rothe BANK OF BARODA(606985)
90 VAIJAPUR MH-15-008-030-001/442
(CHANDGAON) 		1815008000NRG24140720230352526 14/07/2023 REKHA SOMNATH VANI 1815008WL019223 REKHA SOMNATH VANI 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110520 REKHA SOMNATH VANI BANK OF BARODA(606985)
91 VAIJAPUR MH-15-008-030-001/444
(CHANDGAON) 		1815008000NRG24140720230352527 14/07/2023 REWANATH NAMDEO RAHANE 1815008WL019223 REWANATH NAMDEO RAHANE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110605 REVANNATH NAMDEV RAHANE IDBI BANK(607095)
92 VAIJAPUR MH-15-008-030-001/470
(CHANDGAON) 		1815008000NRG24140720230352530 14/07/2023 SACHIN DNYANESHWAR WANI 1815008WL019223 SACHIN DNYANESHWAR WANI 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110737 SACHIN DNYANESHWAR WANI BANK OF BARODA(606985)
93 VAIJAPUR MH-15-008-030-001/667
(CHANDGAON) 		1815008000NRG24140720230352532 14/07/2023 SHIVAJI ASARAM ROTHE 1815008WL019223 SHIVAJI ASARAM ROTHE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110524 SHIVAJI ASARAM ROTHE BANK OF BARODA(606985)
94 VAIJAPUR MH-15-008-030-001/667
(CHANDGAON) 		1815008000NRG24140720230352533 14/07/2023 SUPRADNYA SHIVAJI ROTHE 1815008WL019223 SUPRADNYA SHIVAJI ROTHE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110636 SUPRADNYA SHIVAJI ROTHE BANK OF BARODA(606985)
95 VAIJAPUR MH-15-008-049-001/182
(KANAK SAGAJ) 		1815008000NRG24140720230348725 14/07/2023 MONIKA RAVSAHEB LAD 1815008WL019045 MONIKA RAVSAHEB LAD 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110521 Monika Ravsaheb Lad BANK OF BARODA(606985)
96 VAIJAPUR MH-15-008-049-001/311
(KANAK SAGAJ) 		1815008000NRG24140720230348782 14/07/2023 NITIN PRABHAKAR BHUJADE 1815008WL019046 NITIN PRABHAKAR BHUJADE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110282 NITIN PRABHAKAR BHUJADE BANK OF BARODA(606985)
97 VAIJAPUR MH-15-008-049-001/414
(KANAK SAGAJ) 		1815008000NRG24140720230352676 14/07/2023 GAURAV MADHUKAR SHELKE 1815008WL019228 GAURAV MADHUKAR SHELKE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110490 GAURAV MADHUKAR SHELKE BANK OF BARODA(606985)
98 VAIJAPUR MH-15-008-049-001/496
(KANAK SAGAJ) 		1815008000NRG24140720230348789 14/07/2023 BHAUSAHEB ASARAM JAGTAP 1815008WL019046 BHAUSAHEB ASARAM JAGTAP 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110736 BHAUSAHEB ASARAM JAGTAP BANK OF BARODA(606985)
99 VAIJAPUR MH-15-008-049-001/496
(KANAK SAGAJ) 		1815008000NRG24140720230348790 14/07/2023 SHAKUNTALA BHAUSAHEB JAGTAP 1815008WL019046 SHAKUNTALA BHAUSAHEB JAGTAP 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110740 SHAKUNTALA BHAUSAHEB JAGTAP BANK OF BARODA(606985)
100 VAIJAPUR MH-15-008-049-001/605
(KANAK SAGAJ) 		1815008000NRG24140720230348757 14/07/2023 GANESH ANKUSH DHARBALE 1815008WL019045 GANESH ANKUSH DHARBALE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110542 Mr. GANESH ANKUSH DHARBALE BANK OF MAHARASHTRA(607387)
101 VAIJAPUR MH-15-008-049-001/605
(KANAK SAGAJ) 		1815008000NRG24140720230348758 14/07/2023 UJJAWALA GANESH DHARBALE 1815008WL019045 UJJAWALA GANESH DHARBALE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110541 UJJAWALA GANESH DHARBALE BANK OF BARODA(606985)
102 VAIJAPUR MH-15-008-049-001/633
(KANAK SAGAJ) 		1815008000NRG24140720230348761 14/07/2023 GOVIND BHIMRAJ GUNJAL 1815008WL019045 GOVIND BHIMRAJ GUNJAL 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110487 GOVIND BHIMRAJ GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 VAIJAPUR MH-15-008-049-001/634
(KANAK SAGAJ) 		1815008000NRG24140720230352693 14/07/2023 RAVINDRA MANSUB DHARBALE 1815008WL019228 RAVINDRA MANSUB DHARBALE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110547 RAVINDRA MANSUB DHARBALE BANK OF BARODA(606985)
104 VAIJAPUR MH-15-008-049-001/636
(KANAK SAGAJ) 		1815008000NRG24140720230352696 14/07/2023 RAJSHRI GOKUL BHUJADE 1815008WL019228 RAJSHRI GOKUL BHUJADE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110246 RAJSHRI GOKUL BHUJADE BANK OF BARODA(606985)
105 VAIJAPUR MH-15-008-049-001/638
(KANAK SAGAJ) 		1815008000NRG24140720230352699 14/07/2023 BHAGYASHRI AMOL DHARBALE 1815008WL019228 BHAGYASHRI AMOL DHARBALE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110493 M/s. BHAGYSHRI SUNIL BHOSALE BANK OF MAHARASHTRA(607387)
106 VAIJAPUR MH-15-008-049-001/655
(KANAK SAGAJ) 		1815008000NRG24140720230348770 14/07/2023 AMOL JANARDAN BUTTE 1815008WL019045 AMOL JANARDAN BUTTE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110489 MR AMOL JANARDHAN BUTTE STATE BANK OF INDIA(508548)
107 VAIJAPUR MH-15-008-049-001/696
(KANAK SAGAJ) 		1815008000NRG24140720230348795 14/07/2023 Sidharth Macchindra Jagtap 1815008WL019046 Sidharth Macchindra Jagtap 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110739 SIDDHARTH MACHHINDRA JAGTAP BANK OF BARODA(606985)
108 VAIJAPUR MH-15-008-049-001/697
(KANAK SAGAJ) 		1815008000NRG24140720230348796 14/07/2023 Babasaheb Rambhau Jagtap 1815008WL019046 Babasaheb Rambhau Jagtap 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110735 BABASAHEB RAMBHAU JAGTAP BANK OF BARODA(606985)
109 VAIJAPUR MH-15-008-049-001/697
(KANAK SAGAJ) 		1815008000NRG24140720230348797 14/07/2023 Manisha Babasaheb Jagtap 1815008WL019046 Manisha Babasaheb Jagtap 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110535 MANISHA BABASAHEB JAGATAP BANK OF BARODA(606985)
110 VAIJAPUR MH-15-008-049-001/698
(KANAK SAGAJ) 		1815008000NRG24140720230348798 14/07/2023 Bharat Gokul Jagtap 1815008WL019046 Bharat Gokul Jagtap 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110741 BHARAT GOKUL JAGTAP BANK OF BARODA(606985)
111 VAIJAPUR MH-15-008-053-001/162
(LONI (bk)) 		1815008000NRG24140720230352797 14/07/2023 KAMALBAI PRAKASH INGALE 1815008WL019230 KAMALBAI PRAKASH INGALE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110507 KAMAL PRAKASH INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 VAIJAPUR MH-15-008-053-001/162
(LONI (bk)) 		1815008000NRG24140720230352796 14/07/2023 PRAKASH PUNJABA INGLE 1815008WL019230 PRAKASH PUNJABA INGLE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110506 MR PRAKASH PUNJABA INGLE STATE BANK OF INDIA(508548)
113 VAIJAPUR MH-15-008-053-001/162
(LONI (bk)) 		1815008000NRG24140720230352798 14/07/2023 SARITA PRAKASH INGLE 1815008WL019230 SARITA PRAKASH INGLE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110514 SARITAPRAKASHINGLE BANK OF BARODA(606985)
114 VAIJAPUR MH-15-008-053-001/217
(LONI (bk)) 		1815008000NRG24140720230352814 14/07/2023 MANDABAI SHIVAJI INGALE 1815008WL019230 MANDABAI SHIVAJI INGALE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110515 MANDABAISHIVAJIINGLE BANK OF BARODA(606985)
115 VAIJAPUR MH-15-008-053-001/217
(LONI (bk)) 		1815008000NRG24140720230352815 14/07/2023 YOGESH SHIVAJI INGLE 1815008WL019230 YOGESH SHIVAJI INGLE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110516 Yogesh Shivaji Ingale BANK OF BARODA(606985)
116 VAIJAPUR MH-15-008-053-001/523
(LONI (bk)) 		1815008000NRG24140720230352861 14/07/2023 POOJA AMOL INGLE 1815008WL019230 POOJA AMOL INGLE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110569 POOJA AMOL INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
117 VAIJAPUR MH-15-008-053-001/91
(LONI (bk)) 		1815008000NRG24140720230352865 14/07/2023 VIMALBAI PARASRAM INGALE 1815008WL019230 VIMALBAI PARASRAM INGALE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110509 VIMALBAI PARASRAM INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 VAIJAPUR MH-15-008-080-001/19
(SATANA) 		1815008000NRG24140720230349286 14/07/2023 ANITA KAILAS BEDWAL 1815008WL019090 ANITA KAILAS BEDWAL 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110523 ANITA KAILAS BEDWAL BANK OF BARODA(606985)
119 VAIJAPUR MH-15-008-080-001/44
(SATANA) 		1815008000NRG24140720230349288 14/07/2023 LATABAI ARJUN TRIBHUWAN 1815008WL019090 LATABAI ARJUN TRIBHUWAN 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110533 LATABAI ARJUN TRIBHUWAN BANK OF BARODA(606985)
120 VAIJAPUR MH-15-008-080-001/502
(SATANA) 		1815008000NRG24140720230349290 14/07/2023 RUSHIKESH GANPAT BORDE 1815008WL019090 RUSHIKESH GANPAT BORDE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110212 Mr. RUSHIKESH GANPAT BORDE CENTRAL BANK OF INDIA(607115)
121 VAIJAPUR MH-15-008-080-001/59
(SATANA) 		1815008000NRG24140720230349292 14/07/2023 SAKHUBAI VITTHAL CHUNGDE 1815008WL019090 SAKHUBAI VITTHAL CHUNGDE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110499 Sakhubai Vitthal Chungde BANK OF BARODA(606985)
122 VAIJAPUR MH-15-008-080-001/811
(SATANA) 		1815008000NRG24140720230349309 14/07/2023 BABITA DILIP MORE 1815008WL019090 BABITA DILIP MORE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110528 Babita Dilip More BANK OF BARODA(606985)
123 VAIJAPUR MH-15-008-080-001/8401
(SATANA) 		1815008000NRG24140720230349314 14/07/2023 ANNA CHANGDEV GAIKWAD 1815008WL019090 ANNA CHANGDEV GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110639 ANNA CHANGDEV GAIKWAD BANK OF BARODA(606985)
124 VAIJAPUR MH-15-008-080-001/8476
(SATANA) 		1815008000NRG24140720230349331 14/07/2023 BHAGWAN BHAVLAL TAJI 1815008WL019090 BHAGWAN BHAVLAL TAJI 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110525 Bhagwansing Bhaulalsing Taji BANK OF BARODA(606985)
125 VAIJAPUR MH-15-008-080-001/91
(SATANA) 		1815008000NRG24140720230349332 14/07/2023 JYOTI APPASAHEB SATHE 1815008WL019090 JYOTI APPASAHEB SATHE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110213 JYOTI APPASAHEB SATHE BANK OF BARODA(606985)
126 VAIJAPUR MH-15-008-085-001/214
(SIRSGAON) 		1815008000NRG24140720230353373 14/07/2023 pooja rajendra murtadak 1815008WL019241 pooja rajendra murtadak 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110260 POOJA RAJENDRA MURTADAK BANK OF BARODA(606985)
127 VAIJAPUR MH-15-008-085-001/468
(SIRSGAON) 		1815008000NRG24140720230353474 14/07/2023 SAGAR RAJENDRA DATIR 1815008WL019243 SAGAR RAJENDRA DATIR 00045 BARB0VAIJAP 1536 1536 Processed 25/07/2023 A205230110488 MR SAGAR RAJENDRA DATIR STATE BANK OF INDIA(508548)
128 VAIJAPUR MH-15-008-085-001/884
(SIRSGAON) 		1815008000NRG24140720230353399 14/07/2023 JAYENDRA JANKIRAM NIMBALKAR 1815008WL019241 JAYENDRA JANKIRAM NIMBALKAR 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110503 Jayendra Jankiram Nimbalkar BANK OF BARODA(606985)
129 VAIJAPUR MH-15-008-085-001/884
(SIRSGAON) 		1815008000NRG24140720230353400 14/07/2023 JYOTI JAYENDRA NIMBALKAR 1815008WL019241 JYOTI JAYENDRA NIMBALKAR 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230110502 Jyoti Jayendra Nimbalkar BANK OF BARODA(606985)
130 VAIJAPUR MH-15-008-096-001/136
(WANJARGAON) 		1815008000NRG24140720230353291 14/07/2023 MANGAL SOMNATH ROKADE 1815008WL019239 MANGAL SOMNATH ROKADE 00045 BARB0VAIJAP 1911 1911 Processed 25/07/2023 A205230110526 Mangal Somnath Rokade BANK OF BARODA(606985)
SubTotal 211473 211473
131 VAIJAPUR MH-15-008-005-001/148
(ALAPURWADI) 		1815008000NRG24130720230346032 14/07/2023 AJINATH NANA GUJAR 1815008WL018925 AJINATH NANA GUJAR 00048 BKID0000686 1638 1638 Processed 25/07/2023 A205230110390 AJINATH NANA GUJAR BANK OF INDIA(508505)
132 VAIJAPUR MH-15-008-005-001/148
(ALAPURWADI) 		1815008000NRG24130720230346034 14/07/2023 LATABAI TUKARAM GUJAR 1815008WL018925 LATABAI TUKARAM GUJAR 00048 BKID0000686 1638 1638 Processed 25/07/2023 A205230110391 Mrs. Latabai Tukaram Gujar BANK OF MAHARASHTRA(607387)
133 VAIJAPUR MH-15-008-005-001/1622
(ALAPURWADI) 		1815008000NRG24130720230346037 14/07/2023 DADASAHEB GAJANAN JADHAV 1815008WL018925 DADASAHEB GAJANAN JADHAV 00048 BKID0000686 1638 1638 Processed 25/07/2023 A205230110392 DADASAHEB GAJANAN JADHAV BANK OF INDIA(508505)
134 VAIJAPUR MH-15-008-005-001/1622
(ALAPURWADI) 		1815008000NRG24130720230346038 14/07/2023 TARABAI DADASAHEB JADHAV 1815008WL018925 TARABAI DADASAHEB JADHAV 00048 BKID0000686 1638 1638 Processed 25/07/2023 A205230110396 UDDHAV / TARA DADASAHEB JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 VAIJAPUR MH-15-008-005-001/1767
(ALAPURWADI) 		1815008000NRG24130720230346042 14/07/2023 RAMESHWAR TUKARAM GUJAR 1815008WL018925 RAMESHWAR TUKARAM GUJAR 00048 BKID0000686 1638 1638 Processed 25/07/2023 A205230110399 Mr. Rameshwar Tukaram Gujar BANK OF MAHARASHTRA(607387)
136 VAIJAPUR MH-15-008-005-001/201
(ALAPURWADI) 		1815008000NRG24130720230346044 14/07/2023 SANTOSH MACHHINDRA RAUT 1815008WL018925 SANTOSH MACHHINDRA RAUT 00048 BKID0000686 1638 1638 Processed 25/07/2023 A205230110401 Mr. SANTOSH MACHINDRA RAUT BANK OF MAHARASHTRA(607387)
137 VAIJAPUR MH-15-008-005-001/21
(ALAPURWADI) 		1815008000NRG24130720230346046 14/07/2023 BHAGINATH KISAN PAGARE 1815008WL018925 BHAGINATH KISAN PAGARE 00048 BKID0000686 1638 1638 Processed 25/07/2023 A205230110398 BHAGINATH PAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 VAIJAPUR MH-15-008-005-001/21
(ALAPURWADI) 		1815008000NRG24130720230346047 14/07/2023 MANAL BHAGINATH PAGARE 1815008WL018925 MANAL BHAGINATH PAGARE 00048 BKID0000686 1638 1638 Processed 25/07/2023 A205230110397 MANGALBAI BHAGINATH PAGARE BANK OF INDIA(508505)
139 VAIJAPUR MH-15-008-005-001/217
(ALAPURWADI) 		1815008000NRG24130720230346048 14/07/2023 MANGAL ASHOK JADHAV 1815008WL018925 MANGAL ASHOK JADHAV 00048 BKID0000686 1638 1638 Processed 25/07/2023 A205230110402 Mrs. MANGAL ASHOK JADHAV BANK OF MAHARASHTRA(607387)
140 VAIJAPUR MH-15-008-005-001/262
(ALAPURWADI) 		1815008000NRG24130720230346052 14/07/2023 RAVINDRA SHAINATH GUJAR 1815008WL018925 RAVINDRA SHAINATH GUJAR 00048 BKID0000686 1638 1638 Processed 25/07/2023 A205230110400 Ravindra Shainath Gujar AIRTEL PAYMENTS BANK LIMITED(990288)
141 VAIJAPUR MH-15-008-005-001/262
(ALAPURWADI) 		1815008000NRG24130720230346050 14/07/2023 SAINATH NANA GUJAR 1815008WL018925 SAINATH NANA GUJAR 00048 BKID0000686 1638 1638 Processed 25/07/2023 A205230110395 SAINATH NANA GUJAR BANK OF INDIA(508505)
142 VAIJAPUR MH-15-008-103-002/78
(NIMAGAON) 		1815008000NRG24130720230346303 14/07/2023 SANDEEP SANJAY CHAVAN 1815008WL018931 SANDEEP SANJAY CHAVAN 00048 BKID0000686 1638 1638 Processed 25/07/2023 A205230110394 SANDEEP SANJAY CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 VAIJAPUR MH-15-008-103-002/78
(NIMAGAON) 		1815008000NRG24130720230346304 14/07/2023 SUVARNA YOGESH CHAVAN 1815008WL018931 SUVARNA YOGESH CHAVAN 00048 BKID0000686 1638 1638 Processed 25/07/2023 A205230110393 SURVANA YOUGESH CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 21294 21294
144 VAIJAPUR MH-15-008-005-001/128
(ALAPURWADI) 		1815008000NRG24130720230346027 14/07/2023 WALHABAI GANGADHAR JADHAV 1815008WL018925 WALHABAI GANGADHAR JADHAV 00051 MAHB0000207 1638 1638 Processed 25/07/2023 A205230110557 Mrs. WALHABAI GANGADHAR JADHAV BANK OF MAHARASHTRA(607387)
145 VAIJAPUR MH-15-008-005-001/137
(ALAPURWADI) 		1815008000NRG24130720230346028 14/07/2023 ANIL SURESH JADHAV 1815008WL018925 ANIL SURESH JADHAV 00051 MAHB0000207 1638 1638 Processed 25/07/2023 A205230110425 ANIL SURESH JADHV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 VAIJAPUR MH-15-008-005-001/137
(ALAPURWADI) 		1815008000NRG24130720230346029 14/07/2023 NITIN SURESH JADHAV 1815008WL018925 NITIN SURESH JADHAV 00051 MAHB0000207 1638 1638 Processed 25/07/2023 A205230110245 Mr. NITIN SURESH JADHAV BANK OF MAHARASHTRA(607387)
147 VAIJAPUR MH-15-008-005-001/1455
(ALAPURWADI) 		1815008000NRG24130720230346030 14/07/2023 VITTHAL NANA GUJAR 1815008WL018925 VITTHAL NANA GUJAR 00051 MAHB0000207 1638 1638 Processed 25/07/2023 A205230110423 VITTHAL NANA GUJAR BANK OF INDIA(508505)
148 VAIJAPUR MH-15-008-005-001/148
(ALAPURWADI) 		1815008000NRG24130720230346033 14/07/2023 UJWALA AJINATH GUJAR 1815008WL018925 UJWALA AJINATH GUJAR 00051 MAHB0000207 1638 1638 Processed 25/07/2023 A205230110558 Mrs. Ujwala Ajinath Gujar BANK OF MAHARASHTRA(607387)
149 VAIJAPUR MH-15-008-005-001/1552
(ALAPURWADI) 		1815008000NRG24130720230346035 14/07/2023 KANTABAI BHAGACAHND WALKE 1815008WL018925 KANTABAI BHAGACAHND WALKE 00051 MAHB0000207 1638 1638 Processed 25/07/2023 A205230110568 Mrs. Kantabai Bhagchand Walke BANK OF MAHARASHTRA(607387)
150 VAIJAPUR MH-15-008-005-001/168
(ALAPURWADI) 		1815008000NRG24130720230346039 14/07/2023 KAKASAHEB TARACHAND PAGARE 1815008WL018925 KAKASAHEB TARACHAND PAGARE 00051 MAHB0000207 1638 1638 Processed 25/07/2023 A205230110424 KAKASAHEB TARACHAND PAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 VAIJAPUR MH-15-008-005-001/168
(ALAPURWADI) 		1815008000NRG24130720230346040 14/07/2023 SUSHILA KAKASAHEB PAGARE 1815008WL018925 SUSHILA KAKASAHEB PAGARE 00051 MAHB0000207 1638 1638 Processed 25/07/2023 A205230110186 SUSHILA KAKASAHEB PAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 VAIJAPUR MH-15-008-005-001/1723
(ALAPURWADI) 		1815008000NRG24130720230346041 14/07/2023 SHUBHAM SHANTARAM JADHAV 1815008WL018925 SHUBHAM SHANTARAM JADHAV 00051 MAHB0000207 1638 1638 Processed 25/07/2023 A205230110187 Mr. SHUBHAM SHANTARAM JADHAV BANK OF MAHARASHTRA(607387)
153 VAIJAPUR MH-15-008-005-001/2
(ALAPURWADI) 		1815008000NRG24130720230346043 14/07/2023 KHANDU MURLIDHAR BATTASE 1815008WL018925 KHANDU MURLIDHAR BATTASE 00051 MAHB0000207 1638 1638 Processed 25/07/2023 A205230110422 KHANDERAO MURLIDHAR BATTASHE BANK OF INDIA(508505)
154 VAIJAPUR MH-15-008-005-001/262
(ALAPURWADI) 		1815008000NRG24130720230346051 14/07/2023 SANGITA SAINATH GUJAR 1815008WL018925 SANGITA SAINATH GUJAR 00051 MAHB0000207 1638 1638 Processed 25/07/2023 A205230110567 SANGITA SAINNATH GUJAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 18018 18018
155 VAIJAPUR MH-15-008-030-001/138
(CHANDGAON) 		1815008000NRG24140720230352500 14/07/2023 SAKHAHARI RAMKRUSHNA WANI 1815008WL019223 SAKHAHARI RAMKRUSHNA WANI 00051 MAHB0000267 1638 1638 Processed 25/07/2023 A205230110416 Mr. WANI SAKAHARI RAMKRISHAN BANK OF MAHARASHTRA(607387)
156 VAIJAPUR MH-15-008-049-001/23
(KANAK SAGAJ) 		1815008000NRG24140720230348729 14/07/2023 KANTABAI BABURAO DHARBALE 1815008WL019045 KANTABAI BABURAO DHARBALE 00051 MAHB0000267 1638 1638 Processed 25/07/2023 A205230110722 Mrs. KANTABAI BABURAO DHARBALE BANK OF MAHARASHTRA(607387)
157 VAIJAPUR MH-15-008-049-001/308
(KANAK SAGAJ) 		1815008000NRG24140720230352669 14/07/2023 NANDABAI MANSUB DHARBALE 1815008WL019228 NANDABAI MANSUB DHARBALE 00051 MAHB0000267 1638 1638 Processed 25/07/2023 A205230110247 NANDABAI MANSUB DHARBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 VAIJAPUR MH-15-008-049-001/311
(KANAK SAGAJ) 		1815008000NRG24140720230348781 14/07/2023 ALAKA PRABHAKAR BHUJADE 1815008WL019046 ALAKA PRABHAKAR BHUJADE 00051 MAHB0000267 1638 1638 Processed 25/07/2023 A205230110286 ALAKABAI PRBHAKAR BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 VAIJAPUR MH-15-008-049-001/311
(KANAK SAGAJ) 		1815008000NRG24140720230348780 14/07/2023 PRABHAKAR BABURAO BHUJADE 1815008WL019046 PRABHAKAR BABURAO BHUJADE 00051 MAHB0000267 1638 1638 Processed 25/07/2023 A205230110287 PRABHAKAR BABURAO BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 VAIJAPUR MH-15-008-049-001/385
(KANAK SAGAJ) 		1815008000NRG24140720230348734 14/07/2023 BUTTE HARIBHAU SHANKAR 1815008WL019045 BUTTE HARIBHAU SHANKAR 00051 MAHB0000267 1638 1638 Processed 25/07/2023 A205230110417 Mr. BUTTE HARIBHAU SHANKAR BANK OF MAHARASHTRA(607387)
161 VAIJAPUR MH-15-008-049-001/414
(KANAK SAGAJ) 		1815008000NRG24140720230352675 14/07/2023 SAURABH MADHUKAR SHELKE 1815008WL019228 SAURABH MADHUKAR SHELKE 00051 MAHB0000267 1638 1638 Processed 25/07/2023 A205230110258 Master SAURABH MADHUKAR SHELKE BANK OF MAHARASHTRA(607387)
162 VAIJAPUR MH-15-008-049-001/416
(KANAK SAGAJ) 		1815008000NRG24140720230352677 14/07/2023 YOGESH NIVRUTTI DHARBALE 1815008WL019228 YOGESH NIVRUTTI DHARBALE 00051 MAHB0000267 1638 1638 Processed 25/07/2023 A205230110284 YOGESH NIVRUTI DHARBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 VAIJAPUR MH-15-008-049-001/433
(KANAK SAGAJ) 		1815008000NRG24140720230348738 14/07/2023 SOMINATH BHASKAR BHUJADE 1815008WL019045 SOMINATH BHASKAR BHUJADE 00051 MAHB0000267 1638 1638 Processed 25/07/2023 A205230110234 Mr. SOMINATH BHASKAR BHUJADE BANK OF MAHARASHTRA(607387)
164 VAIJAPUR MH-15-008-049-001/440
(KANAK SAGAJ) 		1815008000NRG24140720230352679 14/07/2023 MANISHA NANASAHEB GUNJAL 1815008WL019228 MANISHA NANASAHEB GUNJAL 00051 MAHB0000267 1638 1638 Processed 25/07/2023 A205230110253 Mrs. MANISHA NANASAHEB GUNJALAT BANK OF MAHARASHTRA(607387)
165 VAIJAPUR MH-15-008-049-001/440
(KANAK SAGAJ) 		1815008000NRG24140720230352678 14/07/2023 NANASAHEB BABASAHEB GUNJAL 1815008WL019228 NANASAHEB BABASAHEB GUNJAL 00051 MAHB0000267 1638 1638 Processed 25/07/2023 A205230110248 Mr. NANASAHEB BABSAHEB GUNJAL BANK OF MAHARASHTRA(607387)
166 VAIJAPUR MH-15-008-049-001/445
(KANAK SAGAJ) 		1815008000NRG24140720230352681 14/07/2023 RAMESH BARAKU PAVAR 1815008WL019228 RAMESH BARAKU PAVAR 00051 MAHB0000267 1638 1638 Processed 25/07/2023 A205230110250 Mr. Ganesh Gorakh Pawar BANK OF MAHARASHTRA(607387)
167 VAIJAPUR MH-15-008-049-001/445
(KANAK SAGAJ) 		1815008000NRG24140720230352682 14/07/2023 UJWALA RAMESH PAWAR 1815008WL019228 UJWALA RAMESH PAWAR 00051 MAHB0000267 1638 1638 Processed 25/07/2023 A205230110252 Mrs. UJWALA RAMESH PAWAR BANK OF MAHARASHTRA(607387)
168 VAIJAPUR MH-15-008-049-001/446
(KANAK SAGAJ) 		1815008000NRG24140720230348740 14/07/2023 BIJALABAI DASHARATH BHUJADE 1815008WL019045 BIJALABAI DASHARATH BHUJADE 00051 MAHB0000267 1638 1638 Processed 25/07/2023 A205230110235 Mrs. BIJALABAI DASHARATH BHUJADE BANK OF MAHARASHTRA(607387)
169 VAIJAPUR MH-15-008-049-001/450
(KANAK SAGAJ) 		1815008000NRG24140720230348741 14/07/2023 BIJLABAI RAVSAHEB BHUJADE 1815008WL019045 BIJLABAI RAVSAHEB BHUJADE 00051 MAHB0000267 1638 1638 Processed 25/07/2023 A205230110239 Mrs. BIJALABAI RAOSAHEB BHUJADE BANK OF MAHARASHTRA(607387)
170 VAIJAPUR MH-15-008-049-001/480
(KANAK SAGAJ) 		1815008000NRG24140720230348742 14/07/2023 BUTTE RAMESH JAGANNATH 1815008WL019045 BUTTE RAMESH JAGANNATH 00051 MAHB0000267 1638 1638 Processed 25/07/2023 A205230110418 Mr. RAMESH JAGGANATH BUTTE BANK OF MAHARASHTRA(607387)
171 VAIJAPUR MH-15-008-049-001/480
(KANAK SAGAJ) 		1815008000NRG24140720230348743 14/07/2023 SUNITA RAMESH BUTTE 1815008WL019045 SUNITA RAMESH BUTTE 00051 MAHB0000267 1638 1638 Processed 25/07/2023 A205230110283 Mrs. SUNITA RAMESH BUTTE BANK OF MAHARASHTRA(607387)
172 VAIJAPUR MH-15-008-049-001/485
(KANAK SAGAJ) 		1815008000NRG24140720230348786 14/07/2023 Vasant Shantilal Bagul 1815008WL019046 Vasant Shantilal Bagul 00051 MAHB0000267 1638 1638 Processed 25/07/2023 A205230110751 Master VASANT SHANTILAL BAGUL BANK OF MAHARASHTRA(607387)
173 VAIJAPUR MH-15-008-049-001/492
(KANAK SAGAJ) 		1815008000NRG24140720230348787 14/07/2023 BALASAHEB GORAKH JAGTAP 1815008WL019046 BALASAHEB GORAKH JAGTAP 00051 MAHB0000267 1638 1638 Processed 25/07/2023 A205230110749 MR BALASAHEB GORAKH JAGTAP STATE BANK OF INDIA(508548)
174 VAIJAPUR MH-15-008-049-001/492
(KANAK SAGAJ) 		1815008000NRG24140720230348788 14/07/2023 Ujjawala Balasaheb Jagtap 1815008WL019046 Ujjawala Balasaheb Jagtap 00051 MAHB0000267 1638 1638 Processed 25/07/2023 A205230110752 MRS UJWALA BALASAHEB JAGTAP STATE BANK OF INDIA(508548)
175 VAIJAPUR MH-15-008-049-001/495
(KANAK SAGAJ) 		1815008000NRG24140720230348744 14/07/2023 BALIRAM SITARAM PAWAR 1815008WL019045 BALIRAM SITARAM PAWAR 00051 MAHB0000267 1638 1638 Rejected 24/07/2023 A205230110723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 VAIJAPUR MH-15-008-049-001/495
(KANAK SAGAJ) 		1815008000NRG24140720230348745 14/07/2023 SUWARNA BALIRAM PAWAR 1815008WL019045 SUWARNA BALIRAM PAWAR 00051 MAHB0000267 1638 1638 Processed 25/07/2023 A205230110724 Mrs. SUVRNA BALIRAM PAWAR BANK OF MAHARASHTRA(607387)
177 VAIJAPUR MH-15-008-049-001/502
(KANAK SAGAJ) 		1815008000NRG24140720230348748 14/07/2023 JAYSHREE NANDKISHOR BHUJADE 1815008WL019045 JAYSHREE NANDKISHOR BHUJADE 00051 MAHB0000267 1638 1638 Processed 25/07/2023 A205230110240 Mrs. JAYSHREE NANDKISHOR BHUJADE BANK OF MAHARASHTRA(607387)
178 VAIJAPUR MH-15-008-049-001/503
(KANAK SAGAJ) 		1815008000NRG24140720230348750 14/07/2023 MANDA BALU BHUJADE 1815008WL019045 MANDA BALU BHUJADE 00051 MAHB0000267 1638 1638 Processed 25/07/2023 A205230110232 Mrs. MANDA BALU BHUJADE BANK OF MAHARASHTRA(607387)
179 VAIJAPUR MH-15-008-049-001/504
(KANAK SAGAJ) 		1815008000NRG24140720230348751 14/07/2023 CHANGDEV RAVSAHEB BHUJADE 1815008WL019045 CHANGDEV RAVSAHEB BHUJADE 00051 MAHB0000267 1638 1638 Processed 25/07/2023 A205230110229 Mr. CHANGDEO RAOSAHEB BHUJADE BANK OF MAHARASHTRA(607387)
180 VAIJAPUR MH-15-008-049-001/504
(KANAK SAGAJ) 		1815008000NRG24140720230348752 14/07/2023 SONALI CHANGDEV BHUJADE 1815008WL019045 SONALI CHANGDEV BHUJADE 00051 MAHB0000267 1638 1638 Processed 25/07/2023 A205230110231 Mrs. SONALI CHANGDEO BHUJADE BANK OF MAHARASHTRA(607387)
181 VAIJAPUR MH-15-008-049-001/508
(KANAK SAGAJ) 		1815008000NRG24140720230348753 14/07/2023 KRISHNA KASHIRAM BHUJADE 1815008WL019045 KRISHNA KASHIRAM BHUJADE 00051 MAHB0000267 1638 1638 Processed 25/07/2023 A205230110249 KRUSHANA KASHIRAM BHUJADE ICICI BANK LTD(508534)
182 VAIJAPUR MH-15-008-049-001/508
(KANAK SAGAJ) 		1815008000NRG24140720230348754 14/07/2023 SWATI KRUSHNA BHUJADE 1815008WL019045 SWATI KRUSHNA BHUJADE 00051 MAHB0000267 1638 1638 Processed 25/07/2023 A205230110257 SWATI KRUSHNA BHUJADE INDIA POST PAYMENTS BANK LIMITED(508528)
183 VAIJAPUR MH-15-008-049-001/591
(KANAK SAGAJ) 		1815008000NRG24140720230348792 14/07/2023 YOGESH SHESHRAO SHINDE 1815008WL019046 YOGESH SHESHRAO SHINDE 00051 MAHB0000267 1638 1638 Processed 25/07/2023 A205230110233 YOGESH SHESHRAO SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 VAIJAPUR MH-15-008-049-001/629
(KANAK SAGAJ) 		1815008000NRG24140720230348820 14/07/2023 DNYANESHWAR RAVSAHEB DHARBALE 1815008WL019047 DNYANESHWAR RAVSAHEB DHARBALE 00051 MAHB0000267 1638 1638 Processed 25/07/2023 A205230110750 Mr. DNYANSHWAR RAOSAHEB DHARBALE BANK OF MAHARASHTRA(607387)
185 VAIJAPUR MH-15-008-049-001/632
(KANAK SAGAJ) 		1815008000NRG24140720230348759 14/07/2023 GOKUL BHIMRAJ GUNJAL 1815008WL019045 GOKUL BHIMRAJ GUNJAL 00051 MAHB0000267 1638 1638 Processed 25/07/2023 A205230110285 MR GOKUL BHIMRAJ GUNJAL STATE BANK OF INDIA(508548)
186 VAIJAPUR MH-15-008-049-001/632
(KANAK SAGAJ) 		1815008000NRG24140720230348760 14/07/2023 MANISHA GOKUL GUNJAL 1815008WL019045 MANISHA GOKUL GUNJAL 00051 MAHB0000267 1638 1638 Processed 25/07/2023 A205230110705 Mrs. MANISHA GOKUL GUNJAL BANK OF MAHARASHTRA(607387)
187 VAIJAPUR MH-15-008-049-001/633
(KANAK SAGAJ) 		1815008000NRG24140720230348762 14/07/2023 SWATI GOVIND GUNJAL 1815008WL019045 SWATI GOVIND GUNJAL 00051 MAHB0000267 1638 1638 Processed 25/07/2023 A205230110288 Mrs. SWATI GOVIND GUNJALA BANK OF MAHARASHTRA(607387)
188 VAIJAPUR MH-15-008-049-001/636
(KANAK SAGAJ) 		1815008000NRG24140720230352695 14/07/2023 GOKUL HANSRAJ BHUJADE 1815008WL019228 GOKUL HANSRAJ BHUJADE 00051 MAHB0000267 1638 1638 Processed 25/07/2023 A205230110251 Mr. GOKUL HANSARAJ BHUJADE BANK OF MAHARASHTRA(607387)
189 VAIJAPUR MH-15-008-049-001/637
(KANAK SAGAJ) 		1815008000NRG24140720230352698 14/07/2023 KALPANA PUNDLIK DHARBALE 1815008WL019228 KALPANA PUNDLIK DHARBALE 00051 MAHB0000267 1638 1638 Processed 25/07/2023 A205230110256 KALPANA BABURAO SHINDE BANK OF BARODA(606985)
190 VAIJAPUR MH-15-008-049-001/64
(KANAK SAGAJ) 		1815008000NRG24140720230348763 14/07/2023 SUMAN SANJAY GUNJAL . 1815008WL019045 SUMAN SANJAY GUNJAL . 00051 MAHB0000267 1638 1638 Processed 25/07/2023 A205230110236 Mrs. SUMAN SANJAY GUNJAL BANK OF MAHARASHTRA(607387)
191 VAIJAPUR MH-15-008-049-001/645
(KANAK SAGAJ) 		1815008000NRG24140720230348764 14/07/2023 NAKUL SUDAM GUNJAL 1815008WL019045 NAKUL SUDAM GUNJAL 00051 MAHB0000267 1638 1638 Processed 25/07/2023 A205230110706 NAKUL SUDAM GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 VAIJAPUR MH-15-008-049-001/65
(KANAK SAGAJ) 		1815008000NRG24140720230348767 14/07/2023 GANESH DYNANDEV GUNJAL 1815008WL019045 GANESH DYNANDEV GUNJAL 00051 MAHB0000267 1638 1638 Processed 25/07/2023 A205230110230 GANESH DNYANDEV GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 VAIJAPUR MH-15-008-049-001/653
(KANAK SAGAJ) 		1815008000NRG24140720230348768 14/07/2023 HANUMAN SUDAM BHUJADE 1815008WL019045 HANUMAN SUDAM BHUJADE 00051 MAHB0000267 1638 1638 Processed 25/07/2023 A205230110254 HANUMAN BHUZADE A P SUDAM R BHUZADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 VAIJAPUR MH-15-008-049-001/654
(KANAK SAGAJ) 		1815008000NRG24140720230348769 14/07/2023 GAURAV VILAS MHASKE 1815008WL019045 GAURAV VILAS MHASKE 00051 MAHB0000267 1638 1638 Processed 25/07/2023 A205230110255 MR GAURAV VILAS MHASKE STATE BANK OF INDIA(508548)
195 VAIJAPUR MH-15-008-085-001/217
(SIRSGAON) 		1815008000NRG24140720230353377 14/07/2023 ANITA SHARAD NIMBALKAR 1815008WL019241 ANITA SHARAD NIMBALKAR 00051 MAHB0000267 1536 1536 Processed 25/07/2023 A205230110419 Mrs. NIMBALKAR ANITA SHARAT BANK OF MAHARASHTRA(607387)
196 VAIJAPUR MH-15-008-085-001/878
(SIRSGAON) 		1815008000NRG24140720230353340 14/07/2023 SANKET RUPCHAND DHATRAK 1815008WL019240 SANKET RUPCHAND DHATRAK 00051 MAHB0000267 1536 1536 Processed 25/07/2023 A205230110428 Mr. SANKET ROOPCHAND DHATRAK BANK OF MAHARASHTRA(607387)
197 VAIJAPUR MH-15-008-085-001/905
(SIRSGAON) 		1815008000NRG24140720230353345 14/07/2023 SHUBHAM BABASAHEB SATPUTE 1815008WL019240 SHUBHAM BABASAHEB SATPUTE 00051 MAHB0000267 1536 1536 Processed 25/07/2023 A205230110195 Mr. SHUBHAM BABASAHEB SATPUTE BANK OF MAHARASHTRA(607387)
SubTotal 70128 70128
198 VAIJAPUR MH-15-008-073-001/261
(POKHARI) 		1815008000NRG24130720230346306 14/07/2023 SANGITABAI SONYABAPU MALKAR 1815008WL018932 SANGITABAI SONYABAPU MALKAR 00051 MAHB0001047 1638 1638 Processed 25/07/2023 A205230110559 SANGITA SONYAPU MALAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 VAIJAPUR MH-15-008-073-001/27
(POKHARI) 		1815008000NRG24130720230346307 14/07/2023 LATABAI BHANUDAS MALKAR 1815008WL018932 LATABAI BHANUDAS MALKAR 00051 MAHB0001047 1638 1638 Processed 25/07/2023 A205230110421 LATABAI BHANUDAS MALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 VAIJAPUR MH-15-008-073-001/345
(POKHARI) 		1815008000NRG24130720230346308 14/07/2023 BALA NANA BHOSLE 1815008WL018932 BALA NANA BHOSLE 00051 MAHB0001047 1638 1638 Processed 25/07/2023 A205230110420 BALASAHEB NANASAHEB BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 VAIJAPUR MH-15-008-073-001/345
(POKHARI) 		1815008000NRG24130720230346309 14/07/2023 CHHAYA BALA BHOSLE 1815008WL018932 CHHAYA BALA BHOSLE 00051 MAHB0001047 1638 1638 Processed 25/07/2023 A205230110427 Mrs. CHHAYABAI BALU BHOSALE BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
202 VAIJAPUR MH-15-008-035-001/174
(DHONDALGAON) 		1815008000NRG24140720230352542 14/07/2023 SAMADHAN JAYRAM WAGH 1815008WL019225 SAMADHAN JAYRAM WAGH 00089 CBIN0281163 1536 1536 Processed 25/07/2023 A205230110431 Mr. SAMADHAN JAYRAM WAGH CENTRAL BANK OF INDIA(607115)
SubTotal 1536 1536
203 VAIJAPUR MH-15-008-002-001/1008
(AGHOOR) 		1815008000NRG24140720230352199 14/07/2023 BIJALABAI POPATRAO JAGTAP 1815008WL019215 BIJALABAI POPATRAO JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110378 BIJALABAI POPAT JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 VAIJAPUR MH-15-008-002-001/281
(AGHOOR) 		1815008000NRG24140720230352216 14/07/2023 VIJAY ARJUN TRIBHUVAN 1815008WL019215 VIJAY ARJUN TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110380 VIJAY ARJUN TRIBHUWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 VAIJAPUR MH-15-008-002-001/289
(AGHOOR) 		1815008000NRG24140720230352219 14/07/2023 HIRABAI MADHUKAR SHINDE 1815008WL019215 HIRABAI MADHUKAR SHINDE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110375 HIRABAI MADHUKAR SHINDE BANK OF BARODA(606985)
206 VAIJAPUR MH-15-008-002-001/36
(AGHOOR) 		1815008000NRG24140720230352228 14/07/2023 ANANDABAI SANJAY AWHALE 1815008WL019215 ANANDABAI SANJAY AWHALE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110381 VANDANA SANJAY AVHALE HDFC BANK LTD(607152)
207 VAIJAPUR MH-15-008-002-001/802
(AGHOOR) 		1815008000NRG24140720230352233 14/07/2023 ANITA KAILAS AVHALE 1815008WL019215 ANITA KAILAS AVHALE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110385 ANITA KAILASH AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 VAIJAPUR MH-15-008-002-001/802
(AGHOOR) 		1815008000NRG24140720230352232 14/07/2023 KAILAS MURLIDHAR AAVHALE 1815008WL019215 KAILAS MURLIDHAR AAVHALE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110371 Kailas Murlidhar Avhale BANK OF BARODA(606985)
209 VAIJAPUR MH-15-008-002-001/803
(AGHOOR) 		1815008000NRG24140720230352234 14/07/2023 BALAJI DAGU NAVLE 1815008WL019215 BALAJI DAGU NAVLE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110372 Balaji Dagdu Navle AIRTEL PAYMENTS BANK LIMITED(990288)
210 VAIJAPUR MH-15-008-002-001/803
(AGHOOR) 		1815008000NRG24140720230352235 14/07/2023 RAMESH DAGDU NAVLE 1815008WL019215 RAMESH DAGDU NAVLE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110376 RAMESH DAGDU NAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 VAIJAPUR MH-15-008-002-001/812
(AGHOOR) 		1815008000NRG24140720230352237 14/07/2023 RAJU MURLIDHAR AVHALE 1815008WL019215 RAJU MURLIDHAR AVHALE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110384 MRS JYOTI RAJU AWAHALE STATE BANK OF INDIA(508548)
212 VAIJAPUR MH-15-008-002-001/815
(AGHOOR) 		1815008000NRG24140720230352240 14/07/2023 ARCHANA KARBHARI AVHALE 1815008WL019215 ARCHANA KARBHARI AVHALE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110387 Archana Karbhari Avhale BANK OF BARODA(606985)
213 VAIJAPUR MH-15-008-002-001/974
(AGHOOR) 		1815008000NRG24140720230352246 14/07/2023 SANTOSH GANGADHAR SHINDE 1815008WL019215 SANTOSH GANGADHAR SHINDE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110379 MR SANTOSH GANGADHAR SHINDE STATE BANK OF INDIA(508548)
214 VAIJAPUR MH-15-008-003-001/100
(ANCHALGAON) 		1815008000NRG24130720230346165 14/07/2023 ASHOK KASHINATH JADHAV 1815008WL018928 ASHOK KASHINATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110303 ASHOK KASHINATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 VAIJAPUR MH-15-008-003-001/100
(ANCHALGAON) 		1815008000NRG24130720230346167 14/07/2023 BHAMABAI KASHINATH JADHAV 1815008WL018928 BHAMABAI KASHINATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110180 BHAMABAI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 VAIJAPUR MH-15-008-003-001/100
(ANCHALGAON) 		1815008000NRG24130720230346166 14/07/2023 KASHINATH NAMDEV JADHAV 1815008WL018928 KASHINATH NAMDEV JADHAV 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110289 KASHINATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 VAIJAPUR MH-15-008-003-001/107
(ANCHALGAON) 		1815008000NRG24130720230346247 14/07/2023 BHIMABAI CHUMBLE 1815008WL018930 BHIMABAI CHUMBLE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110173 BHIMABAI CHUMBLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
218 VAIJAPUR MH-15-008-003-001/107
(ANCHALGAON) 		1815008000NRG24130720230346246 14/07/2023 SHIVAJI SHANKAR CHUMBLE 1815008WL018930 SHIVAJI SHANKAR CHUMBLE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110175 SHIVAJI SHANKAR CHUMBLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
219 VAIJAPUR MH-15-008-003-001/118
(ANCHALGAON) 		1815008000NRG24130720230346248 14/07/2023 DEVIDAS SHIVAJI CHUMBLE 1815008WL018930 DEVIDAS SHIVAJI CHUMBLE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110293 Mr. DEVIDAS SHIVAJI CHUMBALE MAHARASHTRA GRAMIN BANK(607000)
220 VAIJAPUR MH-15-008-003-001/133
(ANCHALGAON) 		1815008000NRG24130720230346176 14/07/2023 BHAUSAHEB KASHINATH KOKATE 1815008WL018928 BHAUSAHEB KASHINATH KOKATE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110178 {MAYAT}BHAUSAHEB KASHINATH KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 VAIJAPUR MH-15-008-003-001/142
(ANCHALGAON) 		1815008000NRG24130720230346255 14/07/2023 MACHINDRA SUKHADEV JADHAV 1815008WL018930 MACHINDRA SUKHADEV JADHAV 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110170 Mr. MACHINDRA SUKHDEV JADHAV MAHARASHTRA GRAMIN BANK(607000)
222 VAIJAPUR MH-15-008-003-001/153
(ANCHALGAON) 		1815008000NRG24130720230346181 14/07/2023 ANITA KIRAN KOKATE 1815008WL018928 ANITA KIRAN KOKATE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110294 Miss. Anita Kiran Kokate MAHARASHTRA GRAMIN BANK(607000)
223 VAIJAPUR MH-15-008-003-001/153
(ANCHALGAON) 		1815008000NRG24130720230346179 14/07/2023 KANTABAI LAXIMAN KOKATE 1815008WL018928 KANTABAI LAXIMAN KOKATE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110169 KANTABAI LAXMAN KAKDE UNION BANK OF INDIA(508500)
224 VAIJAPUR MH-15-008-003-001/153
(ANCHALGAON) 		1815008000NRG24130720230346182 14/07/2023 SAVITA ISHWAR KOKATE 1815008WL018928 SAVITA ISHWAR KOKATE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110302 SAVITA ISHVAR KOKATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 VAIJAPUR MH-15-008-003-001/156
(ANCHALGAON) 		1815008000NRG24130720230346185 14/07/2023 LANKABIA BABURAO JADHAV 1815008WL018928 LANKABIA BABURAO JADHAV 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110182 Mr. lakshmibai Baburav Jadhav MAHARASHTRA GRAMIN BANK(607000)
226 VAIJAPUR MH-15-008-003-001/156
(ANCHALGAON) 		1815008000NRG24130720230346186 14/07/2023 MEERA ASHOK JADHAV 1815008WL018928 MEERA ASHOK JADHAV 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110171 Mr. Meera Ashok Jadhav MAHARASHTRA GRAMIN BANK(607000)
227 VAIJAPUR MH-15-008-003-001/168
(ANCHALGAON) 		1815008000NRG24130720230346187 14/07/2023 BHAUSAHEB TATYARAO JADHAV 1815008WL018928 BHAUSAHEB TATYARAO JADHAV 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110179 BHAUSAHEB TATYARAO JADHAV BANK OF INDIA(508505)
228 VAIJAPUR MH-15-008-003-001/19
(ANCHALGAON) 		1815008000NRG24130720230346189 14/07/2023 VIMALBAI JANARDHAN GAIKE 1815008WL018928 VIMALBAI JANARDHAN GAIKE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110291 VIMALBAI JANARDAN GAYAKE INDIA POST PAYMENTS BANK LIMITED(508528)
229 VAIJAPUR MH-15-008-003-001/36
(ANCHALGAON) 		1815008000NRG24130720230346194 14/07/2023 DADASAHEB SHIVAJI KOKATE 1815008WL018928 DADASAHEB SHIVAJI KOKATE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110172 DADASAHEB SHIVAJI KOKATE BANK OF BARODA(606985)
230 VAIJAPUR MH-15-008-003-001/362
(ANCHALGAON) 		1815008000NRG24130720230346195 14/07/2023 JAGDISH RAMBHAJI KOKATE 1815008WL018928 JAGDISH RAMBHAJI KOKATE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110176 JAGADISH RAMBHAJI KOKATE HDFC BANK LTD(607152)
231 VAIJAPUR MH-15-008-003-001/362
(ANCHALGAON) 		1815008000NRG24130720230346196 14/07/2023 MANGAL JAGDISH KOKATE 1815008WL018928 MANGAL JAGDISH KOKATE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110301 JAGADISH RAMBHAJI KOKATE HDFC BANK LTD(607152)
232 VAIJAPUR MH-15-008-003-001/401
(ANCHALGAON) 		1815008000NRG24130720230346198 14/07/2023 KAMALBAI RAMLAL KOKATE 1815008WL018928 KAMALBAI RAMLAL KOKATE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110166 KAMLBAI KOKATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 VAIJAPUR MH-15-008-003-001/402
(ANCHALGAON) 		1815008000NRG24130720230346199 14/07/2023 KUNDAL DAGDU KOKATE 1815008WL018928 KUNDAL DAGDU KOKATE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110167 KUNDAN DAGADU KOKATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
234 VAIJAPUR MH-15-008-003-001/402
(ANCHALGAON) 		1815008000NRG24130720230346200 14/07/2023 LILABAI KUNDAN KOKATE 1815008WL018928 LILABAI KUNDAN KOKATE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110183 LILABAI KUNDAN KOKATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 VAIJAPUR MH-15-008-003-001/402
(ANCHALGAON) 		1815008000NRG24130720230346201 14/07/2023 SHOBHA KUNDAN KOKATE 1815008WL018928 SHOBHA KUNDAN KOKATE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110298 Mrs. Shobha Kundan Kokate MAHARASHTRA GRAMIN BANK(607000)
236 VAIJAPUR MH-15-008-003-001/450
(ANCHALGAON) 		1815008000NRG24130720230346203 14/07/2023 APPASAHEB ASARAM KOKATE 1815008WL018928 APPASAHEB ASARAM KOKATE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110165 APPASAHEB ASSARAM KOKATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 VAIJAPUR MH-15-008-003-001/505
(ANCHALGAON) 		1815008000NRG24130720230346210 14/07/2023 RAMESHWAR KUNDAN KOKATE 1815008WL018928 RAMESHWAR KUNDAN KOKATE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110299 Mr. Rameshwar Kundan Kokate MAHARASHTRA GRAMIN BANK(607000)
238 VAIJAPUR MH-15-008-003-001/57
(ANCHALGAON) 		1815008000NRG24130720230346268 14/07/2023 KISHOR RAMCHANDRA KAKDE 1815008WL018930 KISHOR RAMCHANDRA KAKDE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110304 KISHOR RAMCHANDRE KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
239 VAIJAPUR MH-15-008-003-001/57
(ANCHALGAON) 		1815008000NRG24130720230346267 14/07/2023 RAMCHANDRA KARBHARI KAKDE 1815008WL018930 RAMCHANDRA KARBHARI KAKDE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110181 Mr. RAMCHANDRA KARBHARI KAKADE MAHARASHTRA GRAMIN BANK(607000)
240 VAIJAPUR MH-15-008-003-001/62
(ANCHALGAON) 		1815008000NRG24130720230346271 14/07/2023 ZUMBARABAI JAYRAM CHOBE 1815008WL018930 ZUMBARABAI JAYRAM CHOBE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110177 ZUMBARBAI JAIRAM CHOBHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 VAIJAPUR MH-15-008-003-001/63
(ANCHALGAON) 		1815008000NRG24130720230346273 14/07/2023 MARUTI BHIMA WAGHCHORE 1815008WL018930 MARUTI BHIMA WAGHCHORE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110290 MARUTI WAGHACHAURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 VAIJAPUR MH-15-008-003-001/85
(ANCHALGAON) 		1815008000NRG24130720230346213 14/07/2023 SANTOSH BHAUSAHEB BHARATI 1815008WL018928 SANTOSH BHAUSAHEB BHARATI 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110296 SANTOSH BHUSAHEB BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
243 VAIJAPUR MH-15-008-005-001/1456
(ALAPURWADI) 		1815008000NRG24130720230346031 14/07/2023 Rajendra Raganath Anone 1815008WL018925 Rajendra Raganath Anone 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230109978 RAJENDRA RANGANATH ANONE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 VAIJAPUR MH-15-008-005-001/156
(ALAPURWADI) 		1815008000NRG24130720230346036 14/07/2023 MANGALBAI BHAVLAL PAGARE 1815008WL018925 MANGALBAI BHAVLAL PAGARE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230109985 MANGAL BHAULAL PAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 VAIJAPUR MH-15-008-005-001/231
(ALAPURWADI) 		1815008000NRG24130720230346049 14/07/2023 ALKA APPASAHEB RAUT 1815008WL018925 ALKA APPASAHEB RAUT 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110003 Mr. Shubham Appsaheb Raut BANK OF MAHARASHTRA(607387)
246 VAIJAPUR MH-15-008-021-001/113
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352397 14/07/2023 SURESH JADAV 1815008WL019221 SURESH JADAV 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110142 SURESH POPAT JADHAV BANK OF BARODA(606985)
247 VAIJAPUR MH-15-008-021-001/113
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352396 14/07/2023 VITHA BAI SANTOSH JADHAV 1815008WL019221 VITHA BAI SANTOSH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110158 VITTHABAI SANTOSH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
248 VAIJAPUR MH-15-008-021-001/117
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352340 14/07/2023 DATTU KARBHARI THOMBRE 1815008WL019220 DATTU KARBHARI THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110141 Dattu Karbhari Thombre BANK OF BARODA(606985)
249 VAIJAPUR MH-15-008-021-001/133
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352342 14/07/2023 NANA LUKHA BAGUL 1815008WL019220 NANA LUKHA BAGUL 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110112 NANA LUKHA BAGUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 VAIJAPUR MH-15-008-021-001/150
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352455 14/07/2023 SHIVAJI ASHOK THOMBRE 1815008WL019222 SHIVAJI ASHOK THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110137 SHIVAJI ASHOK THOMBARE BANK OF BARODA(606985)
251 VAIJAPUR MH-15-008-021-001/176
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352458 14/07/2023 RUKHMINIBAI SHIVAJI AMBHORE 1815008WL019222 RUKHMINIBAI SHIVAJI AMBHORE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110123 MRS RUKHMINI SHIVAJI AMBHORE STATE BANK OF INDIA(508548)
252 VAIJAPUR MH-15-008-021-001/176
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352457 14/07/2023 SHIVAJI AHILYAJI AMBHORE 1815008WL019222 SHIVAJI AHILYAJI AMBHORE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110113 SHIVAJI AHILYAJI AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
253 VAIJAPUR MH-15-008-021-001/18
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352460 14/07/2023 DHONDIRAM AHIVAJI AMBHORE 1815008WL019222 DHONDIRAM AHIVAJI AMBHORE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110143 MR DHONDIRAM AHILAJI AMBHORE STATE BANK OF INDIA(508548)
254 VAIJAPUR MH-15-008-021-001/188
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352403 14/07/2023 AJINATH VALMIK NIMASE 1815008WL019221 AJINATH VALMIK NIMASE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110146 MR AJINATH VALMIK NIMASE STATE BANK OF INDIA(508548)
255 VAIJAPUR MH-15-008-021-001/193
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352463 14/07/2023 MADHAV GANGADHAR AMBHORE 1815008WL019222 MADHAV GANGADHAR AMBHORE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110107 MADHAV GANGADHAR AMBHORE BANK OF BARODA(606985)
256 VAIJAPUR MH-15-008-021-001/209
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352466 14/07/2023 BHAULAL RAMDAS JADHAV 1815008WL019222 BHAULAL RAMDAS JADHAV 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110117 MR BHAVLAL RAMDAS JADHAV STATE BANK OF INDIA(508548)
257 VAIJAPUR MH-15-008-021-001/209
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352465 14/07/2023 TARA BAI RAMDAS 1815008WL019222 TARA BAI RAMDAS 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110124 TARABAI RAMDAS JADHEV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 VAIJAPUR MH-15-008-021-001/226
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352406 14/07/2023 SHESHARAO BHANUDAS THOMBARE 1815008WL019221 SHESHARAO BHANUDAS THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110133 SHESHHRAO THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 VAIJAPUR MH-15-008-021-001/226
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352407 14/07/2023 SUNITA SHESHRAO THOMBARE 1815008WL019221 SUNITA SHESHRAO THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110148 SUNITA SHESHRAO THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 VAIJAPUR MH-15-008-021-001/243
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352346 14/07/2023 BHAUSO KANUBAVANAKAR 1815008WL019220 BHAUSO KANUBAVANAKAR 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110134 BHAUSAHEB KANHUBA VANAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 VAIJAPUR MH-15-008-021-001/297
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352417 14/07/2023 WALMIK RAJENDR USHIR 1815008WL019221 WALMIK RAJENDR USHIR 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110164 WALMIK RAJENDRA USHIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 VAIJAPUR MH-15-008-021-001/30
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352418 14/07/2023 RAJU AHILAJI AMBHORE 1815008WL019221 RAJU AHILAJI AMBHORE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110108 RAJU AHILAJI AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 VAIJAPUR MH-15-008-021-001/314
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352422 14/07/2023 SINDHUBAI BABAN THOMBARE 1815008WL019221 SINDHUBAI BABAN THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110161 Sindhubai Baban Thombre BANK OF BARODA(606985)
264 VAIJAPUR MH-15-008-021-001/315
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352470 14/07/2023 APPASAHEB BHIMAJI AMBHORE 1815008WL019222 APPASAHEB BHIMAJI AMBHORE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110132 APPASAHEB BHIMAJI AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 VAIJAPUR MH-15-008-021-001/315
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352473 14/07/2023 ARCHANA DNYANESHWAR AMBHORE 1815008WL019222 ARCHANA DNYANESHWAR AMBHORE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110151 ARCHANA DNESHWAR AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 VAIJAPUR MH-15-008-021-001/315
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352472 14/07/2023 DNYANESHWAR APPASAHEB AMBHORE 1815008WL019222 DNYANESHWAR APPASAHEB AMBHORE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110119 DNYANESHWAR APPASAHEB AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 VAIJAPUR MH-15-008-021-001/315
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352471 14/07/2023 KANTABAI APPASAHEB AMBHORE 1815008WL019222 KANTABAI APPASAHEB AMBHORE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110118 KANTABI APPASAHEB AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 VAIJAPUR MH-15-008-021-001/32
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352474 14/07/2023 HARIBHAU AHILYAJI AMBHORE 1815008WL019222 HARIBHAU AHILYAJI AMBHORE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110109 Haribhau Ahlyaji Ambhore BANK OF BARODA(606985)
269 VAIJAPUR MH-15-008-021-001/387
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352423 14/07/2023 SHALANBAI SAKHAHARI NIKALE 1815008WL019221 SHALANBAI SAKHAHARI NIKALE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110114 SHALANBAI SAKHARI NIKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 VAIJAPUR MH-15-008-021-001/392
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352357 14/07/2023 ANITA ARUN THOMBRE 1815008WL019220 ANITA ARUN THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110149 ANITA ARUN THOMBARE BANK OF BARODA(606985)
271 VAIJAPUR MH-15-008-021-001/396
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352364 14/07/2023 SUNITA SHIVAJI THOMBRE 1815008WL019220 SUNITA SHIVAJI THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110150 SUNITA SHIVAJI THOMBARE BANK OF BARODA(606985)
272 VAIJAPUR MH-15-008-021-001/413
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352366 14/07/2023 BALU KARBHARI CHAVAN 1815008WL019220 BALU KARBHARI CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110156 BALU KARABHARI CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 VAIJAPUR MH-15-008-021-001/42
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352424 14/07/2023 DEVIDAS NARAHARI THOMBARE 1815008WL019221 DEVIDAS NARAHARI THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110126 THOMBRE DEVIDAS NARHARI STATE BANK OF INDIA(508548)
274 VAIJAPUR MH-15-008-021-001/426
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352367 14/07/2023 DADABHAU UTAM THOMBRE 1815008WL019220 DADABHAU UTAM THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110121 DADABHAU UTTAM THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 VAIJAPUR MH-15-008-021-001/587
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352372 14/07/2023 BHAUSAHEB KARBHARI THOMBRE 1815008WL019220 BHAUSAHEB KARBHARI THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110111 MR BHAUSAHEB KARABHARI THOMBARE STATE BANK OF INDIA(508548)
276 VAIJAPUR MH-15-008-021-001/595
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352374 14/07/2023 ANITA KASHINATH THOMBRE 1815008WL019220 ANITA KASHINATH THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110152 ANITA KASHINATH THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 VAIJAPUR MH-15-008-021-001/595
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352373 14/07/2023 KASHINATH AAYAJI THOMBRE 1815008WL019220 KASHINATH AAYAJI THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110130 KASHINATH AYYA THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 VAIJAPUR MH-15-008-021-001/596
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352375 14/07/2023 JANARDHAN AAYAJI THOMBRE 1815008WL019220 JANARDHAN AAYAJI THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110125 MR JANARDHAN AYYA THOMBARE STATE BANK OF INDIA(508548)
279 VAIJAPUR MH-15-008-021-001/596
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352376 14/07/2023 SAVITA JANARDHAN THOMBRE 1815008WL019220 SAVITA JANARDHAN THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110153 SAVITA JANARDHAN THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 VAIJAPUR MH-15-008-021-001/597
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352377 14/07/2023 Kalpana Appasaheb Thombare 1815008WL019220 Kalpana Appasaheb Thombare 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110155 KALPANA APPASAHEB THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 VAIJAPUR MH-15-008-021-001/604
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352477 14/07/2023 KISHOR APPASAHEB THOMBRE 1815008WL019222 KISHOR APPASAHEB THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110135 MR KISHOR APAPASAHEB THOMBARE STATE BANK OF INDIA(508548)
282 VAIJAPUR MH-15-008-021-001/62
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352428 14/07/2023 PRAKASH BABASAHEB NIMSE 1815008WL019221 PRAKASH BABASAHEB NIMSE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110116 Prakash Babasaheb Nimase BANK OF BARODA(606985)
283 VAIJAPUR MH-15-008-021-001/648
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352478 14/07/2023 SAVITA DADASAHEB THOMBRE 1815008WL019222 SAVITA DADASAHEB THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110122 SAVITA DADASAHEB THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 VAIJAPUR MH-15-008-021-001/650
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352481 14/07/2023 KALPANA VILAS THOMBARE 1815008WL019222 KALPANA VILAS THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110147 KALPANA VILAS THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 VAIJAPUR MH-15-008-021-001/657
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352379 14/07/2023 BANDU AAYAJI THOMBRE 1815008WL019220 BANDU AAYAJI THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110131 BANDU AYYA THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 VAIJAPUR MH-15-008-021-001/657
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352380 14/07/2023 GAYABAI BANDU THOMBRE 1815008WL019220 GAYABAI BANDU THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110154 MRS GAYABAI BANDU THOMBARE STATE BANK OF INDIA(508548)
287 VAIJAPUR MH-15-008-021-001/7
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352381 14/07/2023 BADU PANDURANG THOMBRE 1815008WL019220 BADU PANDURANG THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110140 BALU PANDURANG THOMBRE BANK OF BARODA(606985)
288 VAIJAPUR MH-15-008-021-001/729
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352383 14/07/2023 ASHOK NANASAHEB SONAWANE 1815008WL019220 ASHOK NANASAHEB SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110139 ASHOK NANASAHEB SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
289 VAIJAPUR MH-15-008-021-001/729
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352382 14/07/2023 NANASAHEB TRAMBAK SONWANE 1815008WL019220 NANASAHEB TRAMBAK SONWANE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110128 MR NANASAHEB TRAMBAK SONWANE STATE BANK OF INDIA(508548)
290 VAIJAPUR MH-15-008-021-001/733
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352433 14/07/2023 DNYANESHWAR SAHEBRAO VYAVHARE 1815008WL019221 DNYANESHWAR SAHEBRAO VYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110145 DNYANESHWAR SAHEBRAO VYAVAHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 VAIJAPUR MH-15-008-021-001/742
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352483 14/07/2023 BHAGINATH BHIMASHAKR USHIR 1815008WL019222 BHAGINATH BHIMASHAKR USHIR 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110157 BHAGINATH BHIMASHANKAR USHIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 VAIJAPUR MH-15-008-021-001/80
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352384 14/07/2023 SANTOSH DHAGCHAND THOMBRE 1815008WL019220 SANTOSH DHAGCHAND THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110120 MR SANTARAM THAKCHAND THOMBRE STATE BANK OF INDIA(508548)
293 VAIJAPUR MH-15-008-021-001/823
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352388 14/07/2023 SAKAHARI VINAYAK THOMBRE 1815008WL019220 SAKAHARI VINAYAK THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110138 SAKHAHARI VINAYAK THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 VAIJAPUR MH-15-008-021-001/845
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352491 14/07/2023 Shankar Ashok Thombre 1815008WL019222 Shankar Ashok Thombre 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110136 SHANKAR ASHOK THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 VAIJAPUR MH-15-008-021-001/96
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352392 14/07/2023 SHIVAJI VALMIK PATHADE 1815008WL019220 SHIVAJI VALMIK PATHADE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110005 MR SHIVAJI WALMIK PATHADE STATE BANK OF INDIA(508548)
296 VAIJAPUR MH-15-008-023-001/193
(BHALGAON) 		1815008000NRG24140720230352334 14/07/2023 SHIVAJI RAGHUNATH SHINDE 1815008WL019219 SHIVAJI RAGHUNATH SHINDE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110026 Shivaji Raghunath Shinde BANK OF BARODA(606985)
297 VAIJAPUR MH-15-008-030-001/194
(CHANDGAON) 		1815008000NRG24140720230352506 14/07/2023 TARACHAND HANUMANT TUPE 1815008WL019223 TARACHAND HANUMANT TUPE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110386 TARACHAND HANUMANTA TUPE BANK OF BARODA(606985)
298 VAIJAPUR MH-15-008-030-001/240
(CHANDGAON) 		1815008000NRG24140720230352534 14/07/2023 KRUSHNA RAVSAHEB ROTHE 1815008WL019224 KRUSHNA RAVSAHEB ROTHE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110374 MR KRUSHNA RAVSAHEB ROTHE STATE BANK OF INDIA(508548)
299 VAIJAPUR MH-15-008-030-001/288
(CHANDGAON) 		1815008000NRG24140720230352509 14/07/2023 LATABAI BALASAHEB RAHANE 1815008WL019223 LATABAI BALASAHEB RAHANE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110006 LATA BALASAHEB RAHANHE BANK OF BARODA(606985)
300 VAIJAPUR MH-15-008-030-001/310
(CHANDGAON) 		1815008000NRG24140720230352513 14/07/2023 ASHOK BHAUSAHEB GAIKWAD 1815008WL019223 ASHOK BHAUSAHEB GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110382 GAIKWAD ASHOK BHAUSAHEB BANK OF BARODA(606985)
301 VAIJAPUR MH-15-008-030-001/310
(CHANDGAON) 		1815008000NRG24140720230352514 14/07/2023 SATYABHAMA ASHOK GAIKWAD 1815008WL019223 SATYABHAMA ASHOK GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110388 SATYABHAMA ASHOK GAIKWAD BANK OF BARODA(606985)
302 VAIJAPUR MH-15-008-030-001/33
(CHANDGAON) 		1815008000NRG24140720230352536 14/07/2023 NAVNATH VINAYAK RAHANE 1815008WL019224 NAVNATH VINAYAK RAHANE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110383 RAHANE NAVNATH VINAYAK BANK OF BARODA(606985)
303 VAIJAPUR MH-15-008-030-001/342
(CHANDGAON) 		1815008000NRG24140720230352516 14/07/2023 UDHAVE DADABHAU TUPE 1815008WL019223 UDHAVE DADABHAU TUPE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110373 UDHHAV DADA TUPE INDIA POST PAYMENTS BANK LIMITED(508528)
304 VAIJAPUR MH-15-008-035-001/117
(DHONDALGAON) 		1815008000NRG24140720230352538 14/07/2023 ASHOK KESHAVRAV WAGH 1815008WL019225 ASHOK KESHAVRAV WAGH 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110065 ASHOK KESHAVRAV WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 VAIJAPUR MH-15-008-035-001/117
(DHONDALGAON) 		1815008000NRG24140720230352539 14/07/2023 JANKABAI ASHOK WAGH 1815008WL019225 JANKABAI ASHOK WAGH 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110053 JANKABAI ASHOK WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 VAIJAPUR MH-15-008-035-001/174
(DHONDALGAON) 		1815008000NRG24140720230352540 14/07/2023 JAYRAM NARAYAN WAGH 1815008WL019225 JAYRAM NARAYAN WAGH 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110051 Mr. Jayaram Narayan Wagh MAHARASHTRA GRAMIN BANK(607000)
307 VAIJAPUR MH-15-008-035-001/174
(DHONDALGAON) 		1815008000NRG24140720230352541 14/07/2023 VANDANA JAYRAM WAGH 1815008WL019225 VANDANA JAYRAM WAGH 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110046 Mrs. VANDANABAI JAYRAM WAGH MAHARASHTRA GRAMIN BANK(607000)
308 VAIJAPUR MH-15-008-035-001/225
(DHONDALGAON) 		1815008000NRG24140720230352588 14/07/2023 ARUN KARBHARI MISAL 1815008WL019226 ARUN KARBHARI MISAL 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110056 MR ARUN KARBHARI MISAL STATE BANK OF INDIA(508548)
309 VAIJAPUR MH-15-008-035-001/228
(DHONDALGAON) 		1815008000NRG24140720230352543 14/07/2023 CHANGADEV SUKDEV SHILOTE 1815008WL019225 CHANGADEV SUKDEV SHILOTE 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110049 CHANGADV SUKADEV SHILOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 VAIJAPUR MH-15-008-035-001/299
(DHONDALGAON) 		1815008000NRG24140720230352545 14/07/2023 ANNAPURNA SHIRRAM VAKALE 1815008WL019225 ANNAPURNA SHIRRAM VAKALE 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110081 ANNAPURANA SHIRRAM VAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
311 VAIJAPUR MH-15-008-035-001/299
(DHONDALGAON) 		1815008000NRG24140720230352546 14/07/2023 BABASAHEB SHRIRAM WAKLE 1815008WL019225 BABASAHEB SHRIRAM WAKLE 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110079 BABASAHEB SHRIRAM WAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
312 VAIJAPUR MH-15-008-035-001/299
(DHONDALGAON) 		1815008000NRG24140720230352544 14/07/2023 SHIRAM KASHINATH VAKALE 1815008WL019225 SHIRAM KASHINATH VAKALE 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110031 SRIRAM VAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
313 VAIJAPUR MH-15-008-035-001/307
(DHONDALGAON) 		1815008000NRG24140720230352548 14/07/2023 SARALA WALMIK DALE 1815008WL019225 SARALA WALMIK DALE 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110080 SARLA WALMIK DALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 VAIJAPUR MH-15-008-035-001/307
(DHONDALGAON) 		1815008000NRG24140720230352547 14/07/2023 WALMIK NAMDEV DALE 1815008WL019225 WALMIK NAMDEV DALE 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110030 MR WALMIK NAMDEO DALE STATE BANK OF INDIA(508548)
315 VAIJAPUR MH-15-008-035-001/458
(DHONDALGAON) 		1815008000NRG24140720230352550 14/07/2023 LAHANBAI LAXMAN BHALEKAR 1815008WL019225 LAHANBAI LAXMAN BHALEKAR 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110060 LAHNUBAI BHALEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 VAIJAPUR MH-15-008-035-001/458
(DHONDALGAON) 		1815008000NRG24140720230352549 14/07/2023 LAXMAN GANGADHAR BHALEKAR 1815008WL019225 LAXMAN GANGADHAR BHALEKAR 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110076 LAXHMAN GANGADHAR BHALEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 VAIJAPUR MH-15-008-035-001/458
(DHONDALGAON) 		1815008000NRG24140720230352551 14/07/2023 SHIVPRASAD LAXMAN BHALEKAR 1815008WL019225 SHIVPRASAD LAXMAN BHALEKAR 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110096 SHIVPRASAD LAXMAN BHALEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 VAIJAPUR MH-15-008-035-001/465
(DHONDALGAON) 		1815008000NRG24140720230352589 14/07/2023 VISHVASRAO PATIGRAO AWARE 1815008WL019226 VISHVASRAO PATIGRAO AWARE 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110054 VISHWASRAO PATIGARAO AWARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
319 VAIJAPUR MH-15-008-035-001/4720
(DHONDALGAON) 		1815008000NRG24140720230352590 14/07/2023 KAKASAHEB PRALHAD GORE 1815008WL019226 KAKASAHEB PRALHAD GORE 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110063 KAKASAHEB PRALHAD GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
320 VAIJAPUR MH-15-008-035-001/5101
(DHONDALGAON) 		1815008000NRG24140720230352592 14/07/2023 NIRMALA SANJAY PEMBHRE 1815008WL019226 NIRMALA SANJAY PEMBHRE 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110083 Miss. Nirmala Sanjay Pembhare MAHARASHTRA GRAMIN BANK(607000)
321 VAIJAPUR MH-15-008-035-001/5190
(DHONDALGAON) 		1815008000NRG24140720230352556 14/07/2023 SAINATH NAMDEV DAMALE 1815008WL019225 SAINATH NAMDEV DAMALE 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110029 DHONDALGAON SHAINDRIY SHATI GAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
322 VAIJAPUR MH-15-008-035-001/523
(DHONDALGAON) 		1815008000NRG24140720230352558 14/07/2023 ANUSAYA JAGGNATH GOLIET 1815008WL019225 ANUSAYA JAGGNATH GOLIET 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110043 ANUSAYA JAGAN GOLAIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 VAIJAPUR MH-15-008-035-001/523
(DHONDALGAON) 		1815008000NRG24140720230352557 14/07/2023 JAGGNATH DEVRAO GOLIET 1815008WL019225 JAGGNATH DEVRAO GOLIET 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110035 MR JAGNNATH DEVRAO GOLAIT STATE BANK OF INDIA(508548)
324 VAIJAPUR MH-15-008-035-001/523
(DHONDALGAON) 		1815008000NRG24140720230352559 14/07/2023 NAVNATH JAGGNATH GOLIET 1815008WL019225 NAVNATH JAGGNATH GOLIET 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110078 MR NAVNATH JAGANNATH GOLAIT STATE BANK OF INDIA(508548)
325 VAIJAPUR MH-15-008-035-001/5262
(DHONDALGAON) 		1815008000NRG24140720230352560 14/07/2023 KAILAS SHESHRAO WAGH 1815008WL019225 KAILAS SHESHRAO WAGH 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110070 KAILAS SHESHRAV WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
326 VAIJAPUR MH-15-008-035-001/5280
(DHONDALGAON) 		1815008000NRG24140720230352561 14/07/2023 BABASAHEB FULCHAND DALE 1815008WL019225 BABASAHEB FULCHAND DALE 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110077 Mr. Babasaheb Fulchand Dale MAHARASHTRA GRAMIN BANK(607000)
327 VAIJAPUR MH-15-008-035-001/5280
(DHONDALGAON) 		1815008000NRG24140720230352562 14/07/2023 SARLA BABASAHEB DALE 1815008WL019225 SARLA BABASAHEB DALE 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110087 SARLA BABASAHEB DALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
328 VAIJAPUR MH-15-008-035-001/5330
(DHONDALGAON) 		1815008000NRG24140720230352594 14/07/2023 DILIP PANDHARINATH AWARE 1815008WL019226 DILIP PANDHARINATH AWARE 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110033 DILIP PANDHARINATH AWARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 VAIJAPUR MH-15-008-035-001/5330
(DHONDALGAON) 		1815008000NRG24140720230352595 14/07/2023 KAMALBAI DILIP AWARE 1815008WL019226 KAMALBAI DILIP AWARE 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110052 KAMALBAI DILIP AWARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
330 VAIJAPUR MH-15-008-035-001/5354
(DHONDALGAON) 		1815008000NRG24140720230352596 14/07/2023 MANOJ PATINGRAO AWARE 1815008WL019226 MANOJ PATINGRAO AWARE 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110073 MANOJ PATIGRAV AWARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
331 VAIJAPUR MH-15-008-035-001/5376
(DHONDALGAON) 		1815008000NRG24140720230352563 14/07/2023 SUNIL MOHAN DHAMALE 1815008WL019225 SUNIL MOHAN DHAMALE 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110034 SUNIL MOHANRAO DAMALE BANK OF INDIA(508505)
332 VAIJAPUR MH-15-008-035-001/546
(DHONDALGAON) 		1815008000NRG24140720230352597 14/07/2023 SUNILA KASHINATH AWARE 1815008WL019226 SUNILA KASHINATH AWARE 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110032 MR SUNIL KASHINATH AAWARE STATE BANK OF INDIA(508548)
333 VAIJAPUR MH-15-008-035-001/546
(DHONDALGAON) 		1815008000NRG24140720230352598 14/07/2023 USHA SUNILA AWARE 1815008WL019226 USHA SUNILA AWARE 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110048 USHABAI SUNIL AWARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
334 VAIJAPUR MH-15-008-035-001/549
(DHONDALGAON) 		1815008000NRG24140720230352601 14/07/2023 BHAUSAHEB PANDHARINATH WAGH 1815008WL019226 BHAUSAHEB PANDHARINATH WAGH 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110041 BHAUSAHEB PANDHARINATH WAGH BANK OF INDIA(508505)
335 VAIJAPUR MH-15-008-035-001/5521
(DHONDALGAON) 		1815008000NRG24140720230352606 14/07/2023 PARSARAM DHONDIBA AWARE 1815008WL019226 PARSARAM DHONDIBA AWARE 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110044 PARASRAM DHONDIBA AWARE BANK OF INDIA(508505)
336 VAIJAPUR MH-15-008-035-001/5521
(DHONDALGAON) 		1815008000NRG24140720230352607 14/07/2023 YAMUNABAI PARASRAM AWARE 1815008WL019226 YAMUNABAI PARASRAM AWARE 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110037 YAMUNA PARASRAM AWARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 VAIJAPUR MH-15-008-035-001/5584
(DHONDALGAON) 		1815008000NRG24140720230352566 14/07/2023 ANITA BABAN DALE 1815008WL019225 ANITA BABAN DALE 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110067 Mrs. Anita Baban Dale MAHARASHTRA GRAMIN BANK(607000)
338 VAIJAPUR MH-15-008-035-001/5584
(DHONDALGAON) 		1815008000NRG24140720230352565 14/07/2023 BABAN CHANGADEV DALE 1815008WL019225 BABAN CHANGADEV DALE 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110036 MR BABAN CHANGDEO DALE STATE BANK OF INDIA(508548)
339 VAIJAPUR MH-15-008-035-001/5587
(DHONDALGAON) 		1815008000NRG24140720230352567 14/07/2023 LAXMAN CHANGADEV DALE 1815008WL019225 LAXMAN CHANGADEV DALE 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110047 LAXMAN CHANGADEV DALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
340 VAIJAPUR MH-15-008-035-001/5587
(DHONDALGAON) 		1815008000NRG24140720230352568 14/07/2023 SHOBHA LAXMAN DALE 1815008WL019225 SHOBHA LAXMAN DALE 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110082 SHOBHA LAXAMAN DALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
341 VAIJAPUR MH-15-008-035-001/5596
(DHONDALGAON) 		1815008000NRG24140720230352569 14/07/2023 BHAUSAHEB CHANGDEV DALE 1815008WL019225 BHAUSAHEB CHANGDEV DALE 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110068 BHAUSAHEB CHAGDEV DALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
342 VAIJAPUR MH-15-008-035-001/5596
(DHONDALGAON) 		1815008000NRG24140720230352570 14/07/2023 DWARKA BHAUSAHEB DALE 1815008WL019225 DWARKA BHAUSAHEB DALE 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110090 DYORAKA BHAUSAHEB DALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
343 VAIJAPUR MH-15-008-035-001/5613
(DHONDALGAON) 		1815008000NRG24140720230352608 14/07/2023 RAJENDRA SRIRAM SHINDE 1815008WL019226 RAJENDRA SRIRAM SHINDE 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110050 RAJENDRA SHRIRAM SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
344 VAIJAPUR MH-15-008-035-001/565
(DHONDALGAON) 		1815008000NRG24140720230352613 14/07/2023 RANJANA ASHOK AVARE 1815008WL019226 RANJANA ASHOK AVARE 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110095 RANJANA ASHOK AWARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
345 VAIJAPUR MH-15-008-035-001/5659
(DHONDALGAON) 		1815008000NRG24140720230352573 14/07/2023 CHAYA RAMESH VAIDYA 1815008WL019225 CHAYA RAMESH VAIDYA 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110069 CHHYA RAMESH VAIDYA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
346 VAIJAPUR MH-15-008-035-001/569
(DHONDALGAON) 		1815008000NRG24140720230352618 14/07/2023 CHITRABAI KAILASH WAGH 1815008WL019226 CHITRABAI KAILASH WAGH 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110085 CHITRABAI KAILESH WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
347 VAIJAPUR MH-15-008-035-001/569
(DHONDALGAON) 		1815008000NRG24140720230352617 14/07/2023 KAILAS SHANKAR WAGH 1815008WL019226 KAILAS SHANKAR WAGH 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110089 KAILAS SHANKAR WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
348 VAIJAPUR MH-15-008-035-001/5730
(DHONDALGAON) 		1815008000NRG24140720230352619 14/07/2023 MAGAN PANDHARINATH AWARE 1815008WL019226 MAGAN PANDHARINATH AWARE 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110040 Mr. Magan Pandharinath Aware MAHARASHTRA GRAMIN BANK(607000)
349 VAIJAPUR MH-15-008-035-001/5730
(DHONDALGAON) 		1815008000NRG24140720230352620 14/07/2023 SUNITA MAGAN AWARE 1815008WL019226 SUNITA MAGAN AWARE 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110071 SUNITA MAGAN AWARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
350 VAIJAPUR MH-15-008-035-001/5731
(DHONDALGAON) 		1815008000NRG24140720230352621 14/07/2023 BARKU PANDHARINATH AWARE 1815008WL019226 BARKU PANDHARINATH AWARE 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110039 BARAKU PANDHARINATH AWARE BANK OF INDIA(508505)
351 VAIJAPUR MH-15-008-035-001/5731
(DHONDALGAON) 		1815008000NRG24140720230352622 14/07/2023 PARVATIBAI BARKU AWARE 1815008WL019226 PARVATIBAI BARKU AWARE 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110064 Miss. Parwati Barku Aware MAHARASHTRA GRAMIN BANK(607000)
352 VAIJAPUR MH-15-008-035-001/5800
(DHONDALGAON) 		1815008000NRG24140720230352576 14/07/2023 RAMKRISHN KASHINATH BHALEKAR 1815008WL019225 RAMKRISHN KASHINATH BHALEKAR 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110061 RAMKRISHN KASHINATH BHALEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
353 VAIJAPUR MH-15-008-035-001/5800
(DHONDALGAON) 		1815008000NRG24140720230352577 14/07/2023 SHAKUNTALA KASHINATH BHALEKAR 1815008WL019225 SHAKUNTALA KASHINATH BHALEKAR 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110062 SHAKUNTALA KASHINATH BHALEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
354 VAIJAPUR MH-15-008-035-001/5902
(DHONDALGAON) 		1815008000NRG24140720230352624 14/07/2023 SUSHANT VASANTRAO WAGH 1815008WL019226 SUSHANT VASANTRAO WAGH 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110059 SUSHANT VASANTRAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
355 VAIJAPUR MH-15-008-035-001/5903
(DHONDALGAON) 		1815008000NRG24140720230352626 14/07/2023 KOMAL VIJAY WAGH 1815008WL019226 KOMAL VIJAY WAGH 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110093 Miss. KOMAL SHANKAR BHINGARE MAHARASHTRA GRAMIN BANK(607000)
356 VAIJAPUR MH-15-008-035-001/5903
(DHONDALGAON) 		1815008000NRG24140720230352625 14/07/2023 VIJAY VASANTRAO WAGH 1815008WL019226 VIJAY VASANTRAO WAGH 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110074 VIJAY VASNTRAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
357 VAIJAPUR MH-15-008-035-001/673
(DHONDALGAON) 		1815008000NRG24140720230352578 14/07/2023 GORAKHNATH KARBHARI BORDE 1815008WL019225 GORAKHNATH KARBHARI BORDE 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110042 MR GORAKH KARBHARI BORADE STATE BANK OF INDIA(508548)
358 VAIJAPUR MH-15-008-035-001/714
(DHONDALGAON) 		1815008000NRG24140720230352580 14/07/2023 CHANDRAKALABAI DADA DAMALE 1815008WL019225 CHANDRAKALABAI DADA DAMALE 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110055 CHNADRKALA DADA DAMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
359 VAIJAPUR MH-15-008-035-001/714
(DHONDALGAON) 		1815008000NRG24140720230352579 14/07/2023 DADA MANIKR DAMALE 1815008WL019225 DADA MANIKR DAMALE 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110058 DADA MANIK DAMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
360 VAIJAPUR MH-15-008-035-001/714
(DHONDALGAON) 		1815008000NRG24140720230352581 14/07/2023 SAGAR DADASAHEB DAMALE 1815008WL019225 SAGAR DADASAHEB DAMALE 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110084 SAGAR DADASAHEB DAMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
361 VAIJAPUR MH-15-008-035-001/739
(DHONDALGAON) 		1815008000NRG24140720230352628 14/07/2023 ARUNA RAMAKISAN WAGH 1815008WL019226 ARUNA RAMAKISAN WAGH 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110057 ARUNA RAMAKISAN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
362 VAIJAPUR MH-15-008-035-001/739
(DHONDALGAON) 		1815008000NRG24140720230352627 14/07/2023 RAMABHAU BHANUDAS WAGH 1815008WL019226 RAMABHAU BHANUDAS WAGH 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110038 RAMABHAU BHANUDS WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
363 VAIJAPUR MH-15-008-035-001/744
(DHONDALGAON) 		1815008000NRG24140720230352631 14/07/2023 CHANDRAKALABAI BALASAHEB AWARE 1815008WL019226 CHANDRAKALABAI BALASAHEB AWARE 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110094 CHANDRAKALA BALU AWARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
364 VAIJAPUR MH-15-008-035-001/754
(DHONDALGAON) 		1815008000NRG24140720230352585 14/07/2023 SAVITA ARJUN DALE 1815008WL019225 SAVITA ARJUN DALE 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110088 SAVITA ARJUN DALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
365 VAIJAPUR MH-15-008-035-001/763
(DHONDALGAON) 		1815008000NRG24140720230352633 14/07/2023 KAKASAHEB BHANUDAS WAGH 1815008WL019226 KAKASAHEB BHANUDAS WAGH 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110045 KAKASAHEB BHANUDAS WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
366 VAIJAPUR MH-15-008-035-001/763
(DHONDALGAON) 		1815008000NRG24140720230352634 14/07/2023 MAYA KAKASAHEB WAGH 1815008WL019226 MAYA KAKASAHEB WAGH 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110066 MAYA KAKASAHEB WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
367 VAIJAPUR MH-15-008-035-001/831
(DHONDALGAON) 		1815008000NRG24140720230352636 14/07/2023 RAVINDRA DILIP AWARE 1815008WL019226 RAVINDRA DILIP AWARE 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110091 RAVINDRA DILIP AWARE BANK OF INDIA(508505)
368 VAIJAPUR MH-15-008-035-001/831
(DHONDALGAON) 		1815008000NRG24140720230352637 14/07/2023 SONALI RAVINDRA AWARE 1815008WL019226 SONALI RAVINDRA AWARE 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110092 SONALI RAVINDRA AAWARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
369 VAIJAPUR MH-15-008-035-001/832
(DHONDALGAON) 		1815008000NRG24140720230352638 14/07/2023 PRABHAKAR DILIP AWARE 1815008WL019226 PRABHAKAR DILIP AWARE 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110072 PRABHAKAR DILIP AWARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
370 VAIJAPUR MH-15-008-035-001/832
(DHONDALGAON) 		1815008000NRG24140720230352639 14/07/2023 REKHA PRABHAKAR AWARE 1815008WL019226 REKHA PRABHAKAR AWARE 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110086 REKHA PRBHAKAR AWARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
371 VAIJAPUR MH-15-008-040-001/100
(JANEPHAL) 		1815008000NRG24140720230349812 14/07/2023 RANJANA SHAHU THORAT 1815008WL019112 RANJANA SHAHU THORAT 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110369 RANJANA SHAHU THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
372 VAIJAPUR MH-15-008-040-001/100
(JANEPHAL) 		1815008000NRG24140720230349811 14/07/2023 SHAHU NAMDEV THORAT 1815008WL019112 SHAHU NAMDEV THORAT 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110370 MR SHAHU NAMDEO THORAT STATE BANK OF INDIA(508548)
373 VAIJAPUR MH-15-008-040-001/242
(JANEPHAL) 		1815008000NRG24140720230349873 14/07/2023 KAILAS GULABRAO KHOSARE 1815008WL019112 KAILAS GULABRAO KHOSARE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110368 KAILAS GULABRAV KHOSERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
374 VAIJAPUR MH-15-008-049-001/137
(KANAK SAGAJ) 		1815008000NRG24140720230348723 14/07/2023 KESHAV SURYABHAN WAGH 1815008WL019045 KESHAV SURYABHAN WAGH 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110363 MR KESHAV SURYABHAN WAGH STATE BANK OF INDIA(508548)
375 VAIJAPUR MH-15-008-049-001/168
(KANAK SAGAJ) 		1815008000NRG24140720230352650 14/07/2023 MADHUKAR KARBHARI SHEHULE 1815008WL019228 MADHUKAR KARBHARI SHEHULE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110102 Mr. SHEDUKE MADHUKAR BHAGAJI BANK OF MAHARASHTRA(607387)
376 VAIJAPUR MH-15-008-049-001/168
(KANAK SAGAJ) 		1815008000NRG24140720230352651 14/07/2023 SANGITA MADHUKAR SHELKE 1815008WL019228 SANGITA MADHUKAR SHELKE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110103 Mrs. SANGITABAI MADHUKAR SHEAKE BANK OF MAHARASHTRA(607387)
377 VAIJAPUR MH-15-008-049-001/18
(KANAK SAGAJ) 		1815008000NRG24140720230352652 14/07/2023 SARANGADHAR SHEKU DHARABALE 1815008WL019228 SARANGADHAR SHEKU DHARABALE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110345 Mr. SARANGDHAR SHAKU DHARBALE BANK OF MAHARASHTRA(607387)
378 VAIJAPUR MH-15-008-049-001/224
(KANAK SAGAJ) 		1815008000NRG24140720230348726 14/07/2023 LAXMAN RAMKISAN MANJARE 1815008WL019045 LAXMAN RAMKISAN MANJARE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110347 LAXMAN RAMKISAN MANJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
379 VAIJAPUR MH-15-008-049-001/225
(KANAK SAGAJ) 		1815008000NRG24140720230348727 14/07/2023 APPASAHEB RAMKISAN MANJARE 1815008WL019045 APPASAHEB RAMKISAN MANJARE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110348 APPASAHEB RAMKISAN MANJRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
380 VAIJAPUR MH-15-008-049-001/23
(KANAK SAGAJ) 		1815008000NRG24140720230348728 14/07/2023 BABURAO DHADBALE 1815008WL019045 BABURAO DHADBALE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110350 MRS BABURAO RAMRAO DHARBALE STATE BANK OF INDIA(508548)
381 VAIJAPUR MH-15-008-049-001/241
(KANAK SAGAJ) 		1815008000NRG24140720230348730 14/07/2023 JALINDAR BHAGAJI DHARBALE 1815008WL019045 JALINDAR BHAGAJI DHARBALE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110100 JALENDAR DHADBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
382 VAIJAPUR MH-15-008-049-001/288
(KANAK SAGAJ) 		1815008000NRG24140720230352665 14/07/2023 GOTIRAM MOHAN BHUJADE 1815008WL019228 GOTIRAM MOHAN BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110339 GOTIRAM MOHAN BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
383 VAIJAPUR MH-15-008-049-001/288
(KANAK SAGAJ) 		1815008000NRG24140720230352666 14/07/2023 VANDANA GOTIRAM BHUJADE 1815008WL019228 VANDANA GOTIRAM BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110356 VANDANA GOTIRAM BHJANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
384 VAIJAPUR MH-15-008-049-001/291
(KANAK SAGAJ) 		1815008000NRG24140720230348732 14/07/2023 SANGITA SARANGDHAR BHUJADE 1815008WL019045 SANGITA SARANGDHAR BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110354 Mrs. SANGITA SARGANDHAR BHUJADE BANK OF MAHARASHTRA(607387)
385 VAIJAPUR MH-15-008-049-001/291
(KANAK SAGAJ) 		1815008000NRG24140720230348731 14/07/2023 SARANGDHAR RAGHUNATH BHUJADE 1815008WL019045 SARANGDHAR RAGHUNATH BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110346 SARANGDHAR RAGUNATH BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
386 VAIJAPUR MH-15-008-049-001/42
(KANAK SAGAJ) 		1815008000NRG24140720230348737 14/07/2023 ALKABAI HANSRAJ BHUJADE 1815008WL019045 ALKABAI HANSRAJ BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110359 ALKA HANSRAJ BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
387 VAIJAPUR MH-15-008-049-001/42
(KANAK SAGAJ) 		1815008000NRG24140720230348736 14/07/2023 HANSARAJ RAGHUNATH BHUJADE 1815008WL019045 HANSARAJ RAGHUNATH BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110101 HANSRAJ RAGHUNATH BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
388 VAIJAPUR MH-15-008-049-001/61
(KANAK SAGAJ) 		1815008000NRG24140720230352690 14/07/2023 HIRABAI KADU GUNJAL 1815008WL019228 HIRABAI KADU GUNJAL 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110362 HIRABAI KSADU GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
389 VAIJAPUR MH-15-008-049-001/61
(KANAK SAGAJ) 		1815008000NRG24140720230352689 14/07/2023 KALAVATIBAI KADU GUNJAL 1815008WL019228 KALAVATIBAI KADU GUNJAL 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110104 Mr. KALYABAI KADU GUNJAL BANK OF MAHARASHTRA(607387)
390 VAIJAPUR MH-15-008-049-001/76
(KANAK SAGAJ) 		1815008000NRG24140720230348772 14/07/2023 EKNATH PUNJABA SHINDE 1815008WL019045 EKNATH PUNJABA SHINDE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110099 EKNATH PUNJABA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
391 VAIJAPUR MH-15-008-049-001/85
(KANAK SAGAJ) 		1815008000NRG24140720230348773 14/07/2023 DINGAMBAR RAMNATH BUTTE 1815008WL019045 DINGAMBAR RAMNATH BUTTE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110340 GANESH SHETKARI GAT KANAKSAGAJ THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
392 VAIJAPUR MH-15-008-053-001/423
(LONI (bk)) 		1815008000NRG24140720230352849 14/07/2023 ASHWINI PRASHANT INGLE 1815008WL019230 ASHWINI PRASHANT INGLE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110160 ASHWINI PRASHANT INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
393 VAIJAPUR MH-15-008-053-001/91
(LONI (bk)) 		1815008000NRG24140720230352866 14/07/2023 SAVITA KISHOR INGALE 1815008WL019230 SAVITA KISHOR INGALE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110159 SAVITA KISHOR INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
394 VAIJAPUR MH-15-008-073-001/261
(POKHARI) 		1815008000NRG24130720230346305 14/07/2023 SONYABAPU DEVRAO MALKAR 1815008WL018932 SONYABAPU DEVRAO MALKAR 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110020 SONYABAPU DEVARAO MALAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
395 VAIJAPUR MH-15-008-073-001/408
(POKHARI) 		1815008000NRG24130720230346310 14/07/2023 TUKARAM VINAYAK MALKAR 1815008WL018932 TUKARAM VINAYAK MALKAR 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110023 TUKARAM VINAYKRAO MALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
396 VAIJAPUR MH-15-008-073-001/502
(POKHARI) 		1815008000NRG24130720230346311 14/07/2023 BABASAHEB KASHINATH THUBE 1815008WL018932 BABASAHEB KASHINATH THUBE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110021 BABASAHEB KASHINATH THUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
397 VAIJAPUR MH-15-008-073-001/53
(POKHARI) 		1815008000NRG24130720230346313 14/07/2023 NARSINGH SHAMRAO MALKAR 1815008WL018932 NARSINGH SHAMRAO MALKAR 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110024 NARSHIG SHAMRAV MALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
398 VAIJAPUR MH-15-008-073-001/53
(POKHARI) 		1815008000NRG24130720230346314 14/07/2023 SUNANADA NARSINGH MALKAR 1815008WL018932 SUNANADA NARSINGH MALKAR 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110025 SUNANDA NARSING MALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
399 VAIJAPUR MH-15-008-073-001/78
(POKHARI) 		1815008000NRG24130720230346315 14/07/2023 BAPUSAHEB RAMDAS MALAKAR 1815008WL018932 BAPUSAHEB RAMDAS MALAKAR 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110022 BAPUSAHEB RAMDAS MALAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
400 VAIJAPUR MH-15-008-080-001/182
(SATANA) 		1815008000NRG24140720230349285 14/07/2023 MACHHAINDRA BABURAV BORDE 1815008WL019090 MACHHAINDRA BABURAV BORDE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110015 MACHHINDRA BABURAV BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
401 VAIJAPUR MH-15-008-080-001/59
(SATANA) 		1815008000NRG24140720230349291 14/07/2023 VITTHAL HARISHCHANDRA CHUNGDE 1815008WL019090 VITTHAL HARISHCHANDRA CHUNGDE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110007 Mr. VITTHAL HARISHCHANDRA CHUNGADE MAHARASHTRA GRAMIN BANK(607000)
402 VAIJAPUR MH-15-008-080-001/705
(SATANA) 		1815008000NRG24140720230349302 14/07/2023 SHAHAJAN DHONDIRAM KOTHWALE 1815008WL019090 SHAHAJAN DHONDIRAM KOTHWALE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110013 SHAHAJAN DHONDIRAM KOTHWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
403 VAIJAPUR MH-15-008-080-001/84
(SATANA) 		1815008000NRG24140720230349310 14/07/2023 KAPURCHAND SHIVLAL BEDWAL 1815008WL019090 KAPURCHAND SHIVLAL BEDWAL 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110008 KAPURCHAND SHIVLAL BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
404 VAIJAPUR MH-15-008-080-001/8447
(SATANA) 		1815008000NRG24140720230349322 14/07/2023 SANDIP VITHHALRAO BORNARE 1815008WL019090 SANDIP VITHHALRAO BORNARE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110004 Mr. SANDIP VITTHAL BORNARE MAHARASHTRA GRAMIN BANK(607000)
405 VAIJAPUR MH-15-008-080-001/8474
(SATANA) 		1815008000NRG24140720230349330 14/07/2023 ROHIDAS SAHEBRAO BORNARE 1815008WL019090 ROHIDAS SAHEBRAO BORNARE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110016 ROHIDAS SHAMRAO BORNARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
406 VAIJAPUR MH-15-008-085-001/1073
(SIRSGAON) 		1815008000NRG24140720230353348 14/07/2023 GOVIND RAMBHAJI SHINDE 1815008WL019241 GOVIND RAMBHAJI SHINDE 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110313 Mr. GOVIND RAMBHAJI SHINDE MAHARASHTRA GRAMIN BANK(607000)
407 VAIJAPUR MH-15-008-085-001/1073
(SIRSGAON) 		1815008000NRG24140720230353349 14/07/2023 SHANTABAI GOVIND SHINDE 1815008WL019241 SHANTABAI GOVIND SHINDE 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110318 SHANTA GOVIND SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
408 VAIJAPUR MH-15-008-085-001/1095
(SIRSGAON) 		1815008000NRG24140720230353299 14/07/2023 NANASAHEB LAXIMAN ADBHAI 1815008WL019240 NANASAHEB LAXIMAN ADBHAI 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110314 ADBHAI NANASAHEB LAXUMAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
409 VAIJAPUR MH-15-008-085-001/1109
(SIRSGAON) 		1815008000NRG24140720230353416 14/07/2023 RAJENDRANIMBALKAR 1815008WL019242 RAJENDRANIMBALKAR 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110312 RAJENDRA GULABRAO NIMBALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
410 VAIJAPUR MH-15-008-085-001/140
(SIRSGAON) 		1815008000NRG24140720230353362 14/07/2023 RAVINDRA BHIMRAJ SHINDE 1815008WL019241 RAVINDRA BHIMRAJ SHINDE 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110327 RAVIDRA BHIMRAJ SHINDE STATE BANK OF INDIA(508548)
411 VAIJAPUR MH-15-008-085-001/216
(SIRSGAON) 		1815008000NRG24140720230353375 14/07/2023 PATINGRAO VINAYAK NIMBALKAR 1815008WL019241 PATINGRAO VINAYAK NIMBALKAR 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110326 PATINGRAO VINAYAKRAO NIBAL;KAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
412 VAIJAPUR MH-15-008-085-001/217
(SIRSGAON) 		1815008000NRG24140720230353378 14/07/2023 OM SHARAD NIMBALKAR 1815008WL019241 OM SHARAD NIMBALKAR 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110334 OM SHARAD NIMBALKAR BANK OF BARODA(606985)
413 VAIJAPUR MH-15-008-085-001/289
(SIRSGAON) 		1815008000NRG24140720230353380 14/07/2023 VANDANA EKNATH DHATRAK 1815008WL019241 VANDANA EKNATH DHATRAK 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110329 VANDANA EKNATH DHATRAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
414 VAIJAPUR MH-15-008-085-001/311
(SIRSGAON) 		1815008000NRG24140720230353313 14/07/2023 GOKUL BHAUSAHEB AADBHAI 1815008WL019240 GOKUL BHAUSAHEB AADBHAI 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110307 Mr. GOKUL BHAUSAHEB ADBHAI MAHARASHTRA GRAMIN BANK(607000)
415 VAIJAPUR MH-15-008-085-001/329
(SIRSGAON) 		1815008000NRG24140720230353473 14/07/2023 SAGAR DIPAK SHINDE 1815008WL019243 SAGAR DIPAK SHINDE 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110332 MR SAGAR DIPAK SHINDE STATE BANK OF INDIA(508548)
416 VAIJAPUR MH-15-008-085-001/470
(SIRSGAON) 		1815008000NRG24140720230353453 14/07/2023 BHAUSAHEB VAMAN NIMBALKAR 1815008WL019242 BHAUSAHEB VAMAN NIMBALKAR 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110028 Mr. BHAUSAHEB WAMANRAO NIMBALKAR MAHARASHTRA GRAMIN BANK(607000)
417 VAIJAPUR MH-15-008-085-001/470
(SIRSGAON) 		1815008000NRG24140720230353454 14/07/2023 NANDA BHAUSAHEB NIMBALAKAR 1815008WL019242 NANDA BHAUSAHEB NIMBALAKAR 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110027 NANDABAI BHAUSAHEB NIMBALAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
418 VAIJAPUR MH-15-008-085-001/478
(SIRSGAON) 		1815008000NRG24140720230353383 14/07/2023 BALASAHEB BHIKANRAO NIMBALKAR 1815008WL019241 BALASAHEB BHIKANRAO NIMBALKAR 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110315 BALASAHEB BHIKAN NIMBALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
419 VAIJAPUR MH-15-008-085-001/523
(SIRSGAON) 		1815008000NRG24140720230353457 14/07/2023 SAVITA BABASAHEB SHINDE 1815008WL019242 SAVITA BABASAHEB SHINDE 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110330 SAVITA BABASAHEB SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
420 VAIJAPUR MH-15-008-085-001/812
(SIRSGAON) 		1815008000NRG24140720230353391 14/07/2023 SHARAD GOVIND SHINDE 1815008WL019241 SHARAD GOVIND SHINDE 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110328 SHARAD GOVIND SHINDE IDBI BANK(607095)
421 VAIJAPUR MH-15-008-085-001/814
(SIRSGAON) 		1815008000NRG24140720230353327 14/07/2023 KISHOR VILAS NEHE 1815008WL019240 KISHOR VILAS NEHE 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110305 KISHOR VILAS NEHE IDBI BANK(607095)
422 VAIJAPUR MH-15-008-085-001/814
(SIRSGAON) 		1815008000NRG24140720230353325 14/07/2023 VIJAY VILAS NEHE 1815008WL019240 VIJAY VILAS NEHE 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110319 VIJAY VILAS NEHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
423 VAIJAPUR MH-15-008-085-001/839
(SIRSGAON) 		1815008000NRG24140720230353396 14/07/2023 NANDATAI ASHOK SHINDE 1815008WL019241 NANDATAI ASHOK SHINDE 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110322 NANDATAI ASHOK SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
424 VAIJAPUR MH-15-008-085-001/868
(SIRSGAON) 		1815008000NRG24140720230353463 14/07/2023 CHANDRAKAL RAJENDRA SHHINDE 1815008WL019242 CHANDRAKAL RAJENDRA SHHINDE 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110321 CHANDRAKAL RAJENDRA SHHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
425 VAIJAPUR MH-15-008-085-001/868
(SIRSGAON) 		1815008000NRG24140720230353462 14/07/2023 RAJENDHR POPATRAO SHINDE 1815008WL019242 RAJENDHR POPATRAO SHINDE 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110320 RAJEDHR POPTRAO SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
426 VAIJAPUR MH-15-008-085-001/891
(SIRSGAON) 		1815008000NRG24140720230353403 14/07/2023 VILAS GOVIND SHINDE 1815008WL019241 VILAS GOVIND SHINDE 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110317 VILAS GOVIND SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
427 VAIJAPUR MH-15-008-085-001/899
(SIRSGAON) 		1815008000NRG24140720230353407 14/07/2023 LATABAI KAKASAHEB KHARDE 1815008WL019241 LATABAI KAKASAHEB KHARDE 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110309 LATABAI KAKASAHEB KHARADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
428 VAIJAPUR MH-15-008-085-001/907
(SIRSGAON) 		1815008000NRG24140720230353409 14/07/2023 UMESH ASHOK DHATRAK 1815008WL019241 UMESH ASHOK DHATRAK 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110333 UMESH ASHOK DHATRAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
429 VAIJAPUR MH-15-008-085-001/963
(SIRSGAON) 		1815008000NRG24140720230353412 14/07/2023 POPAT KARBHARI SHINDE 1815008WL019241 POPAT KARBHARI SHINDE 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110306 POPAT KARBHARI SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
430 VAIJAPUR MH-15-008-085-001/964
(SIRSGAON) 		1815008000NRG24140720230353414 14/07/2023 JYOTI RAMESH SHINDE 1815008WL019241 JYOTI RAMESH SHINDE 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110323 JYOTI RAMESH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
431 VAIJAPUR MH-15-008-085-001/964
(SIRSGAON) 		1815008000NRG24140720230353413 14/07/2023 RAMESH POPATRAO SHINDE 1815008WL019241 RAMESH POPATRAO SHINDE 00114 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110316 RAMSHESH POPATRAO SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
432 VAIJAPUR MH-15-008-098-001/236
(WAKLA) 		1815008000NRG24130720230346318 14/07/2023 YOGESH DEVIDAS SONAVNE 1815008WL018933 YOGESH DEVIDAS SONAVNE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110297 Mr. YOGESH DEVIDAS SONAVANE MAHARASHTRA GRAMIN BANK(607000)
433 VAIJAPUR MH-15-008-098-001/30282
(WAKLA) 		1815008000NRG24130720230346324 14/07/2023 KAMALBAI KARBHARI DEVARE 1815008WL018933 KAMALBAI KARBHARI DEVARE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110300 KAMALBHAI KARBHARI DEVRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
434 VAIJAPUR MH-15-008-098-001/30282
(WAKLA) 		1815008000NRG24130720230346323 14/07/2023 KARBHARI VISHWANATH DEVARE 1815008WL018933 KARBHARI VISHWANATH DEVARE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110184 KARBHARI DEVRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
435 VAIJAPUR MH-15-008-098-001/30559
(WAKLA) 		1815008000NRG24130720230346327 14/07/2023 YOGESH ANNASAHEB MAGAR 1815008WL018933 YOGESH ANNASAHEB MAGAR 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110292 YOGESH ANNASAHEB MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
436 VAIJAPUR MH-15-008-098-001/639
(WAKLA) 		1815008000NRG24130720230346328 14/07/2023 ANNA HARI MAGAR 1815008WL018933 ANNA HARI MAGAR 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110174 ANNA HARIBHAU MAGAR BANK OF INDIA(508505)
437 VAIJAPUR MH-15-008-103-002/115
(NIMAGAON) 		1815008000NRG24130720230346278 14/07/2023 JIJABAI RAGHU TRIBHUVAN 1815008WL018931 JIJABAI RAGHU TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230109977 JIJABAI RAGHUNATH TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
438 VAIJAPUR MH-15-008-103-002/148
(NIMAGAON) 		1815008000NRG24130720230346280 14/07/2023 ASHABAI DILIP TRIBHUVAN 1815008WL018931 ASHABAI DILIP TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230109981 ASHABAI TRIBHUWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
439 VAIJAPUR MH-15-008-103-002/148
(NIMAGAON) 		1815008000NRG24130720230346279 14/07/2023 DILIP DADA TRIBHUVAN 1815008WL018931 DILIP DADA TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230109982 DILIP TRIBHUWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
440 VAIJAPUR MH-15-008-103-002/252
(NIMAGAON) 		1815008000NRG24130720230346282 14/07/2023 LANKA SUKHLAL TRIBHUWAN 1815008WL018931 LANKA SUKHLAL TRIBHUWAN 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230109996 LANKA SUKHLAL TRIBHUWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
441 VAIJAPUR MH-15-008-103-002/252
(NIMAGAON) 		1815008000NRG24130720230346283 14/07/2023 RAMDAS SUKALAL TRIBHUVAN 1815008WL018931 RAMDAS SUKALAL TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230109997 RAMDAS SUKHLAL TRIBHUAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
442 VAIJAPUR MH-15-008-103-002/252
(NIMAGAON) 		1815008000NRG24130720230346281 14/07/2023 SUKLAL FAKIRA TRIBHUVAN 1815008WL018931 SUKLAL FAKIRA TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230109988 SUKHALAL FAKIRA TRIBHUVAN BANK OF INDIA(508505)
443 VAIJAPUR MH-15-008-103-002/252
(NIMAGAON) 		1815008000NRG24130720230346284 14/07/2023 YOGITA RAMDAS TRIBHUVAN 1815008WL018931 YOGITA RAMDAS TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110002 YOGITA RAMDAS TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
444 VAIJAPUR MH-15-008-103-002/259
(NIMAGAON) 		1815008000NRG24130720230346285 14/07/2023 NARAYAN KACHARU TRIBHUVAN 1815008WL018931 NARAYAN KACHARU TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230109980 DNYESHWAR JAYANTA GANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
445 VAIJAPUR MH-15-008-103-002/265
(NIMAGAON) 		1815008000NRG24130720230346289 14/07/2023 DNYANESHWAR SHIVAJI MADNE 1815008WL018931 DNYANESHWAR SHIVAJI MADNE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230109993 DAYNESHVWAR SHIVAJI MADNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
446 VAIJAPUR MH-15-008-103-002/265
(NIMAGAON) 		1815008000NRG24130720230346286 14/07/2023 MINABAI SHIVAJI MADANE 1815008WL018931 MINABAI SHIVAJI MADANE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230109995 MINABAI SHIVAJI MADANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
447 VAIJAPUR MH-15-008-103-002/265
(NIMAGAON) 		1815008000NRG24130720230346287 14/07/2023 RAVINDRA SHIVAJI MADANE 1815008WL018931 RAVINDRA SHIVAJI MADANE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230109994 RAVINDRA SHIVAJI MADANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
448 VAIJAPUR MH-15-008-103-002/265
(NIMAGAON) 		1815008000NRG24130720230346288 14/07/2023 YOGESH SHIVAJI MADANE 1815008WL018931 YOGESH SHIVAJI MADANE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230109992 YOUGESH SHIVAJI MADANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
449 VAIJAPUR MH-15-008-103-002/269
(NIMAGAON) 		1815008000NRG24130720230346291 14/07/2023 ANJANABAI UTTAM TRIBHUWAN 1815008WL018931 ANJANABAI UTTAM TRIBHUWAN 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230109987 ANJANABAI UTTAM TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
450 VAIJAPUR MH-15-008-103-002/269
(NIMAGAON) 		1815008000NRG24130720230346290 14/07/2023 UTTAM FAKIRA TRIBHUWAN 1815008WL018931 UTTAM FAKIRA TRIBHUWAN 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230109986 UTTAM FAKIRARAV TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
451 VAIJAPUR MH-15-008-103-002/283
(NIMAGAON) 		1815008000NRG24130720230346292 14/07/2023 VISHNU KAILASH TRIBHUVAN 1815008WL018931 VISHNU KAILASH TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230109983 VISNU KAILAS TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
452 VAIJAPUR MH-15-008-103-002/285
(NIMAGAON) 		1815008000NRG24130720230346293 14/07/2023 LALITA TRIBHUWAN 1815008WL018931 LALITA TRIBHUWAN 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230109984 LALITA VILAS TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
453 VAIJAPUR MH-15-008-103-002/285
(NIMAGAON) 		1815008000NRG24130720230346294 14/07/2023 SACHIN VILAS TRIBHUVAN 1815008WL018931 SACHIN VILAS TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230109979 SACHIN VILAS TRIBHVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
454 VAIJAPUR MH-15-008-103-002/317
(NIMAGAON) 		1815008000NRG24130720230346295 14/07/2023 ASARABAI BHIKA TRIBHUWAN 1815008WL018931 ASARABAI BHIKA TRIBHUWAN 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230109991 ASRAVAI BHIKA TRIBHVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
455 VAIJAPUR MH-15-008-103-002/317
(NIMAGAON) 		1815008000NRG24130720230346297 14/07/2023 JYOTI SANJAY TRIBHUWAN 1815008WL018931 JYOTI SANJAY TRIBHUWAN 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110335 JYOTI SANJAY TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
456 VAIJAPUR MH-15-008-103-002/317
(NIMAGAON) 		1815008000NRG24130720230346296 14/07/2023 SANJAY BHIKA TRIBHUWAN 1815008WL018931 SANJAY BHIKA TRIBHUWAN 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110001 SANJAY BHIKAJI TRIBHVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
457 VAIJAPUR MH-15-008-103-002/3219
(NIMAGAON) 		1815008000NRG24130720230346298 14/07/2023 MANGAL DIPAK TRIBHUVAN 1815008WL018931 MANGAL DIPAK TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230109998 MANGAL DIPAK TRIBHVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
458 VAIJAPUR MH-15-008-103-002/77
(NIMAGAON) 		1815008000NRG24130720230346300 14/07/2023 INDUBAI UTTAMRAO CHAWAN 1815008WL018931 INDUBAI UTTAMRAO CHAWAN 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230109989 INDUBAI UTTAM CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
459 VAIJAPUR MH-15-008-103-002/77
(NIMAGAON) 		1815008000NRG24130720230346299 14/07/2023 KOKILA RAJENDRA CHAWAN 1815008WL018931 KOKILA RAJENDRA CHAWAN 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110336 KOKILA RAJENDRA CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
460 VAIJAPUR MH-15-008-103-002/78
(NIMAGAON) 		1815008000NRG24130720230346302 14/07/2023 JYOTI SANJAY CHAWAN 1815008WL018931 JYOTI SANJAY CHAWAN 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230109999 JYOTI SANJAY CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
461 VAIJAPUR MH-15-008-103-002/78
(NIMAGAON) 		1815008000NRG24130720230346301 14/07/2023 SANJAY UTTAMRAO CHAVAN 1815008WL018931 SANJAY UTTAMRAO CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230109990 Mr. SANJAY UTTAMRAV CHAVAN BANK OF MAHARASHTRA(607387)
462 VAIJAPUR MH-15-008-122-001/1225
(VIRAGAON) 		1815008000NRG24140720230353488 14/07/2023 KISHOR BHAUSAHEB BARSE 1815008WL019244 KISHOR BHAUSAHEB BARSE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110018 KISHOR BHAUSAHEB BARSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
463 VAIJAPUR MH-15-008-122-001/1263
(VIRAGAON) 		1815008000NRG24140720230353491 14/07/2023 BALASAHEB KASHINATH THORAT 1815008WL019244 BALASAHEB KASHINATH THORAT 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110011 BALASAHEB KASHINATH THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
464 VAIJAPUR MH-15-008-122-001/137
(VIRAGAON) 		1815008000NRG24140720230353495 14/07/2023 LATABAI RAMESH BAARSE 1815008WL019244 LATABAI RAMESH BAARSE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110012 LATABAI RAMESH BARASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 419670 419670
465 VAIJAPUR MH-15-008-002-001/30
(AGHOOR) 		1815008000NRG24140720230352220 14/07/2023 SACHIN AMBADAS GAIKWAD 1815008WL019215 SACHIN AMBADAS GAIKWAD 00152 HDFC0002681 1638 1638 Rejected 24/07/2023 A205230110574 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 VAIJAPUR MH-15-008-053-001/423
(LONI (bk)) 		1815008000NRG24140720230352848 14/07/2023 PRASHANT PARASRAM INGLE 1815008WL019230 PRASHANT PARASRAM INGLE 00152 HDFC0002681 1638 1638 Processed 25/07/2023 A205230110570 PRASHANT PARASRAM INGLE IDBI BANK(607095)
SubTotal 3276 3276
467 VAIJAPUR MH-15-008-002-001/812
(AGHOOR) 		1815008000NRG24140720230352238 14/07/2023 PRATIK RAJENDRA AVHALE 1815008WL019215 PRATIK RAJENDRA AVHALE 00165 IBKL0001947 1638 1638 Processed 25/07/2023 A205230110412 MR PRATIK RAJENDRA AVHALE STATE BANK OF INDIA(508548)
468 VAIJAPUR MH-15-008-021-001/234
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352412 14/07/2023 RANI YOGESH THOMBRE 1815008WL019221 RANI YOGESH THOMBRE 00165 IBKL0001947 1638 1638 Processed 25/07/2023 A205230110411 RANI YOGESH THOMBARE IDBI BANK(607095)
469 VAIJAPUR MH-15-008-021-001/30
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352419 14/07/2023 ARCHNA RAJU AMBHORE 1815008WL019221 ARCHNA RAJU AMBHORE 00165 IBKL0001947 1638 1638 Processed 25/07/2023 A205230110408 MRS ARCHANA RAJU AMBHORE STATE BANK OF INDIA(508548)
470 VAIJAPUR MH-15-008-021-001/32
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352475 14/07/2023 Rani Haribhau Ambhore 1815008WL019222 Rani Haribhau Ambhore 00165 IBKL0001947 1638 1638 Processed 25/07/2023 A205230110409 RANI HARIBHAU AMBHORE IDBI BANK(607095)
471 VAIJAPUR MH-15-008-021-001/733
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352431 14/07/2023 SAHEBRAO RKHAMAJI VYAVAHARE 1815008WL019221 SAHEBRAO RKHAMAJI VYAVAHARE 00165 IBKL0001947 1638 1638 Processed 25/07/2023 A205230110407 SAHEBRAO RAKHMAJI VYAVAHARE IDBI BANK(607095)
472 VAIJAPUR MH-15-008-021-001/842
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352389 14/07/2023 RAJENDRA WALMIK WAGH 1815008WL019220 RAJENDRA WALMIK WAGH 00165 IBKL0001947 1638 1638 Processed 25/07/2023 A205230110414 RAJENDRAWALMIKWAGH BANK OF BARODA(606985)
473 VAIJAPUR MH-15-008-021-001/90
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352451 14/07/2023 NIRMALA BABASAHEB SHINDE 1815008WL019221 NIRMALA BABASAHEB SHINDE 00165 IBKL0001947 1638 1638 Processed 25/07/2023 A205230110413 NIRMALA BABASAHEB GUNJAL INDIA POST PAYMENTS BANK LIMITED(508528)
474 VAIJAPUR MH-15-008-085-001/1112
(SIRSGAON) 		1815008000NRG24140720230353419 14/07/2023 RUPALI SHEKHAR NIMBALKAR 1815008WL019242 RUPALI SHEKHAR NIMBALKAR 00165 IBKL0001947 1536 1536 Processed 25/07/2023 A205230110410 Miss. RUPALI ANKUSH JAGTAP CENTRAL BANK OF INDIA(607115)
475 VAIJAPUR MH-15-008-085-001/173
(SIRSGAON) 		1815008000NRG24140720230353303 14/07/2023 MACHHINDRA TUKARAM RAUT 1815008WL019240 MACHHINDRA TUKARAM RAUT 00165 IBKL0001947 1536 1536 Processed 25/07/2023 A205230110405 MACHINDRA TUKARAM RAUT IDBI BANK(607095)
476 VAIJAPUR MH-15-008-085-001/478
(SIRSGAON) 		1815008000NRG24140720230353386 14/07/2023 RAHUL BALASHEB NIMBALKAR 1815008WL019241 RAHUL BALASHEB NIMBALKAR 00165 IBKL0001947 1536 1536 Processed 25/07/2023 A205230110406 RAHUL BALASAHEB NIMBALKAR IDBI BANK(607095)
477 VAIJAPUR MH-15-008-085-001/985
(SIRSGAON) 		1815008000NRG24140720230353347 14/07/2023 shesherao machhindra raut 1815008WL019240 shesherao machhindra raut 00165 IBKL0001947 1536 1536 Processed 25/07/2023 A205230110404 SHESHRAO MACHINDRA RAUT IDBI BANK(607095)
478 VAIJAPUR MH-15-008-122-001/137
(VIRAGAON) 		1815008000NRG24140720230353494 14/07/2023 RAMESH AMBADAS BARASE 1815008WL019244 RAMESH AMBADAS BARASE 00165 IBKL0001947 1638 1638 Processed 25/07/2023 A205230110415 RAMESH AMBADAS BARASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 19248 19248
479 VAIJAPUR MH-15-008-002-001/128
(AGHOOR) 		1815008000NRG24140720230352204 14/07/2023 SANTARAM ANANDA DUBE 1815008WL019215 SANTARAM ANANDA DUBE 00415 SBIN0003538 1638 1638 Processed 25/07/2023 A205230110432 MR SANTARAM A DUBE STATE BANK OF INDIA(508548)
480 VAIJAPUR MH-15-008-002-001/128
(AGHOOR) 		1815008000NRG24140720230352205 14/07/2023 SAVITA SANTRAM DUBE 1815008WL019215 SAVITA SANTRAM DUBE 00415 SBIN0003538 1638 1638 Processed 25/07/2023 A205230110453 MRS SAVITA SANTARAM DUBE STATE BANK OF INDIA(508548)
481 VAIJAPUR MH-15-008-002-001/224
(AGHOOR) 		1815008000NRG24140720230352209 14/07/2023 RAMESH UTTAM MOKALE 1815008WL019215 RAMESH UTTAM MOKALE 00415 SBIN0003538 1638 1638 Processed 25/07/2023 A205230110704 MR RAMESH UTTAM MOKALE STATE BANK OF INDIA(508548)
482 VAIJAPUR MH-15-008-002-001/230
(AGHOOR) 		1815008000NRG24140720230352210 14/07/2023 RAHUL PUJAJI PAGARE 1815008WL019215 RAHUL PUJAJI PAGARE 00415 SBIN0003538 1638 1638 Processed 25/07/2023 A205230110443 SHRI RAHUL PUNJAJI PAGARE STATE BANK OF INDIA(508548)
483 VAIJAPUR MH-15-008-002-001/232
(AGHOOR) 		1815008000NRG24140720230352211 14/07/2023 POPATRAO SHREEPAT JAGTAP 1815008WL019215 POPATRAO SHREEPAT JAGTAP 00415 SBIN0003538 1638 1638 Processed 25/07/2023 A205230110606 POPAT SHRIPATH JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
484 VAIJAPUR MH-15-008-002-001/233
(AGHOOR) 		1815008000NRG24140720230352213 14/07/2023 ARTI MANOJ BAGUL 1815008WL019215 ARTI MANOJ BAGUL 00415 SBIN0003538 1638 1638 Processed 25/07/2023 A205230110449 MRS AARTI MANOJ BAGUL STATE BANK OF INDIA(508548)
485 VAIJAPUR MH-15-008-002-001/233
(AGHOOR) 		1815008000NRG24140720230352212 14/07/2023 MANOJ LAXMAN BAGUL 1815008WL019215 MANOJ LAXMAN BAGUL 00415 SBIN0003538 1638 1638 Processed 25/07/2023 A205230110430 MANOJ LAKSHMAN BAGUL AIRTEL PAYMENTS BANK LIMITED(990288)
486 VAIJAPUR MH-15-008-002-001/281
(AGHOOR) 		1815008000NRG24140720230352217 14/07/2023 ROHIDAS VIJAY TRIBHUVAN 1815008WL019215 ROHIDAS VIJAY TRIBHUVAN 00415 SBIN0003538 1638 1638 Processed 25/07/2023 A205230110616 MR ROHIDAS VIJAY TERIBHUVAN STATE BANK OF INDIA(508548)
487 VAIJAPUR MH-15-008-002-001/52
(AGHOOR) 		1815008000NRG24140720230352229 14/07/2023 MACHINDRA BHAUSAHEB RAUT 1815008WL019215 MACHINDRA BHAUSAHEB RAUT 00415 SBIN0003538 1638 1638 Processed 25/07/2023 A205230110447 MR MACHINDRA BHAUSAHEB RAUT STATE BANK OF INDIA(508548)
488 VAIJAPUR MH-15-008-002-001/52
(AGHOOR) 		1815008000NRG24140720230352230 14/07/2023 SUNANDA MACHINDRA RAUT 1815008WL019215 SUNANDA MACHINDRA RAUT 00415 SBIN0003538 1638 1638 Processed 25/07/2023 A205230110448 MRS SUNANDA MACHINDRA RAUT STATE BANK OF INDIA(508548)
489 VAIJAPUR MH-15-008-002-001/727
(AGHOOR) 		1815008000NRG24140720230352231 14/07/2023 RANJANABAI GORAKHANATH GAIKWAD 1815008WL019215 RANJANABAI GORAKHANATH GAIKWAD 00415 SBIN0003538 1638 1638 Processed 25/07/2023 A205230110460 RANJANABAI GORAKH GAIKWAD BANK OF BARODA(606985)
490 VAIJAPUR MH-15-008-021-001/107
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352454 14/07/2023 YOGESH SATISH MORE 1815008WL019222 YOGESH SATISH MORE 00415 SBIN0003538 1638 1638 Processed 25/07/2023 A205230110439 MASTER YOGESH SATISH MORE STATE BANK OF INDIA(508548)
491 VAIJAPUR MH-15-008-021-001/176
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352459 14/07/2023 GAJANAN SHIVAJI AMBHORE 1815008WL019222 GAJANAN SHIVAJI AMBHORE 00415 SBIN0003538 1638 1638 Processed 25/07/2023 A205230110441 MR GAJANAN SHIVAJI AMBHORE STATE BANK OF INDIA(508548)
492 VAIJAPUR MH-15-008-021-001/207
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352404 14/07/2023 KAKASAHEB BALAJI THOMBRE 1815008WL019221 KAKASAHEB BALAJI THOMBRE 00415 SBIN0003538 1638 1638 Processed 25/07/2023 A205230110444 MR KAKASAHEB BALAJI THOMBARE STATE BANK OF INDIA(508548)
493 VAIJAPUR MH-15-008-021-001/23
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352408 14/07/2023 BABASAHEB UTTAM JADHAV 1815008WL019221 BABASAHEB UTTAM JADHAV 00415 SBIN0003538 1638 1638 Processed 25/07/2023 A205230110436 MR BABASAHEB UTTAM JADHAV STATE BANK OF INDIA(508548)
494 VAIJAPUR MH-15-008-021-001/597
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352378 14/07/2023 Nilesh Appasaheb Thombare 1815008WL019220 Nilesh Appasaheb Thombare 00415 SBIN0003538 1638 1638 Processed 25/07/2023 A205230110468 NILESH APPASAHEB THOMBRE BANK OF BARODA(606985)
495 VAIJAPUR MH-15-008-021-001/65
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352480 14/07/2023 SHAHANA ISMAIL PATHAN 1815008WL019222 SHAHANA ISMAIL PATHAN 00415 SBIN0003538 1638 1638 Processed 25/07/2023 A205230110442 MRS SHAHANA ISMAIL PATHAN STATE BANK OF INDIA(508548)
496 VAIJAPUR MH-15-008-021-001/843
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352390 14/07/2023 MANISHA SANDIP BAGUL 1815008WL019220 MANISHA SANDIP BAGUL 00415 SBIN0003538 1638 1638 Processed 25/07/2023 A205230110440 MRS MANISHA SANDIP BAGUL STATE BANK OF INDIA(508548)
497 VAIJAPUR MH-15-008-021-001/96
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352391 14/07/2023 SHASHIKAL VALMIK PATHADE 1815008WL019220 SHASHIKAL VALMIK PATHADE 00415 SBIN0003538 1638 1638 Processed 25/07/2023 A205230110403 PATHADE SHASHIKALA WALMIK STATE BANK OF INDIA(508548)
498 VAIJAPUR MH-15-008-030-001/342
(CHANDGAON) 		1815008000NRG24140720230352518 14/07/2023 BHIMA UDHAV TUPE 1815008WL019223 BHIMA UDHAV TUPE 00415 SBIN0003538 1638 1638 Processed 25/07/2023 A205230110753 MR BHIMA UDHHAV TUPE STATE BANK OF INDIA(508548)
499 VAIJAPUR MH-15-008-030-001/342
(CHANDGAON) 		1815008000NRG24140720230352519 14/07/2023 SHANKAR UDHAV TUPE 1815008WL019223 SHANKAR UDHAV TUPE 00415 SBIN0003538 1638 1638 Processed 25/07/2023 A205230110446 MR SHANKAR UDHHAV TUPE STATE BANK OF INDIA(508548)
500 VAIJAPUR MH-15-008-030-001/358
(CHANDGAON) 		1815008000NRG24140720230352521 14/07/2023 SHITAL ANIL JAGATAP 1815008WL019223 SHITAL ANIL JAGATAP 00415 SBIN0003538 1638 1638 Processed 25/07/2023 A205230110461 Shital Anil Jagtap BANK OF BARODA(606985)
501 VAIJAPUR MH-15-008-040-001/100
(JANEPHAL) 		1815008000NRG24140720230349814 14/07/2023 RAHUL SHAHU THORAT 1815008WL019112 RAHUL SHAHU THORAT 00415 SBIN0003538 1638 1638 Processed 25/07/2023 A205230110452 MR RAHUL SHAHU THORAT STATE BANK OF INDIA(508548)
502 VAIJAPUR MH-15-008-049-001/394
(KANAK SAGAJ) 		1815008000NRG24140720230348785 14/07/2023 SHANKAR DHONDIRAM SHELAKE 1815008WL019046 SHANKAR DHONDIRAM SHELAKE 00415 SBIN0003538 1638 1638 Processed 25/07/2023 A205230110445 MR SHANKAR DHONDIRAM SHELKE STATE BANK OF INDIA(508548)
503 VAIJAPUR MH-15-008-049-001/400
(KANAK SAGAJ) 		1815008000NRG24140720230348735 14/07/2023 SHAINATH BHIMARAJ GUNJAL 1815008WL019045 SHAINATH BHIMARAJ GUNJAL 00415 SBIN0003538 1638 1638 Processed 25/07/2023 A205230110438 SHAINATH BHIMARAJ GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
504 VAIJAPUR MH-15-008-049-001/502
(KANAK SAGAJ) 		1815008000NRG24140720230348747 14/07/2023 NANDKISHOR RAVSAHEB BHUJADE 1815008WL019045 NANDKISHOR RAVSAHEB BHUJADE 00415 SBIN0003538 1638 1638 Processed 25/07/2023 A205230110435 Mr. NANDKISHOR RAOSAHEB BHUJADE BANK OF MAHARASHTRA(607387)
505 VAIJAPUR MH-15-008-049-001/538
(KANAK SAGAJ) 		1815008000NRG24140720230348791 14/07/2023 BHARAT DNYANDEO DHARBALE 1815008WL019046 BHARAT DNYANDEO DHARBALE 00415 SBIN0003538 1638 1638 Processed 25/07/2023 A205230110458 MR BHARAT DNYANDEO DHARBALE STATE BANK OF INDIA(508548)
506 VAIJAPUR MH-15-008-049-001/591
(KANAK SAGAJ) 		1815008000NRG24140720230348793 14/07/2023 VAISHALI YOGESH SHINDE 1815008WL019046 VAISHALI YOGESH SHINDE 00415 SBIN0003538 1638 1638 Processed 25/07/2023 A205230110456 MRS VAISHALI YOGESH SHINDE STATE BANK OF INDIA(508548)
507 VAIJAPUR MH-15-008-080-001/772
(SATANA) 		1815008000NRG24140720230349305 14/07/2023 CHHAYA RAMBHAJI BORNARE 1815008WL019090 CHHAYA RAMBHAJI BORNARE 00415 SBIN0003538 1638 1638 Processed 25/07/2023 A205230110437 CHHAYA RAMBHAJI BORNARE INDIA POST PAYMENTS BANK LIMITED(508528)
508 VAIJAPUR MH-15-008-080-001/811
(SATANA) 		1815008000NRG24140720230349308 14/07/2023 DILIP SOPAN MORE 1815008WL019090 DILIP SOPAN MORE 00415 SBIN0003538 1638 1638 Processed 25/07/2023 A205230110429 MR DILIP SOPAN MORE STATE BANK OF INDIA(508548)
509 VAIJAPUR MH-15-008-080-001/8465
(SATANA) 		1815008000NRG24140720230349323 14/07/2023 ARUN YADAV MALKAR 1815008WL019090 ARUN YADAV MALKAR 00415 SBIN0003538 1638 1638 Processed 25/07/2023 A205230110450 ARUN YADAV MALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
510 VAIJAPUR MH-15-008-080-001/8466
(SATANA) 		1815008000NRG24140720230349325 14/07/2023 JIJABAI YADAV MALKAR 1815008WL019090 JIJABAI YADAV MALKAR 00415 SBIN0003538 1638 1638 Processed 25/07/2023 A205230110451 JIJABAI YADAV MALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
511 VAIJAPUR MH-15-008-085-001/1112
(SIRSGAON) 		1815008000NRG24140720230353420 14/07/2023 SHEKHAR RAJENDRA NIMBALKAR 1815008WL019242 SHEKHAR RAJENDRA NIMBALKAR 00415 SBIN0003538 1536 1536 Processed 25/07/2023 A205230110426 SHEKHAR RAJENDRA NIBALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
512 VAIJAPUR MH-15-008-085-001/1162
(SIRSGAON) 		1815008000NRG24140720230353431 14/07/2023 TARABAI SANJAY HOLE 1815008WL019242 TARABAI SANJAY HOLE 00415 SBIN0003538 1536 1536 Processed 25/07/2023 A205230110454 TARABAI SANJAY HOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
513 VAIJAPUR MH-15-008-085-001/637
(SIRSGAON) 		1815008000NRG24140720230353320 14/07/2023 BHAGYASHRI DIGAMBAR KANKATE 1815008WL019240 BHAGYASHRI DIGAMBAR KANKATE 00415 SBIN0003538 1536 1536 Processed 25/07/2023 A205230110455 MRS BHAGYASHRI DIGAMBAR KANKATE STATE BANK OF INDIA(508548)
514 VAIJAPUR MH-15-008-085-001/878
(SIRSGAON) 		1815008000NRG24140720230353341 14/07/2023 MANGESH RUPCHAND DHARAK 1815008WL019240 MANGESH RUPCHAND DHARAK 00415 SBIN0003538 1536 1536 Processed 25/07/2023 A205230110433 MR MANGESH RUPCHAND DHATRAK STATE BANK OF INDIA(508548)
SubTotal 58560 58560
515 VAIJAPUR MH-15-008-002-001/289
(AGHOOR) 		1815008000NRG24140720230352218 14/07/2023 MADHUKAR KARBHARI SHINDE 1815008WL019215 MADHUKAR KARBHARI SHINDE 00415 SBIN0020007 1638 1638 Processed 25/07/2023 A205230110555 Madhukar Karbhari Shinde BANK OF BARODA(606985)
516 VAIJAPUR MH-15-008-002-001/91
(AGHOOR) 		1815008000NRG24140720230352241 14/07/2023 HIRALAL SAKHARAM SHINDE 1815008WL019215 HIRALAL SAKHARAM SHINDE 00415 SBIN0020007 1638 1638 Processed 25/07/2023 A205230110556 MR HIRALAL SAKHARAM SHINDE STATE BANK OF INDIA(508548)
517 VAIJAPUR MH-15-008-030-001/143
(CHANDGAON) 		1815008000NRG24140720230352501 14/07/2023 ASHABAI BHAGINATH HAGAWANE 1815008WL019223 ASHABAI BHAGINATH HAGAWANE 00415 SBIN0020007 1638 1638 Processed 25/07/2023 A205230110554 MRS ASHABAI BHAGINATH HAGWANE STATE BANK OF INDIA(508548)
518 VAIJAPUR MH-15-008-030-001/143
(CHANDGAON) 		1815008000NRG24140720230352502 14/07/2023 NAVANATH BHAGINATH HAGAWANE 1815008WL019223 NAVANATH BHAGINATH HAGAWANE 00415 SBIN0020007 1638 1638 Processed 25/07/2023 A205230110560 MR NAVNATH BHAGINATH HAGWANE STATE BANK OF INDIA(508548)
519 VAIJAPUR MH-15-008-030-001/291
(CHANDGAON) 		1815008000NRG24140720230352510 14/07/2023 ANITA BABASAHEB JAGTAP 1815008WL019223 ANITA BABASAHEB JAGTAP 00415 SBIN0020007 1638 1638 Processed 25/07/2023 A205230110638 ANITA BABASAHEB JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
520 VAIJAPUR MH-15-008-030-001/470
(CHANDGAON) 		1815008000NRG24140720230352529 14/07/2023 SANGITA DNYANESHAR WANI 1815008WL019223 SANGITA DNYANESHAR WANI 00415 SBIN0020007 1638 1638 Processed 25/07/2023 A205230110562 Mrs. SANGITA DNYANESHWAR WANI MAHARASHTRA GRAMIN BANK(607000)
521 VAIJAPUR MH-15-008-030-001/56
(CHANDGAON) 		1815008000NRG24140720230352531 14/07/2023 SURESH HARIBHAU HAGVANE 1815008WL019223 SURESH HARIBHAU HAGVANE 00415 SBIN0020007 1638 1638 Processed 25/07/2023 A205230110685 SURESH HARIBHAU HAGAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
522 VAIJAPUR MH-15-008-049-001/172
(KANAK SAGAJ) 		1815008000NRG24140720230348779 14/07/2023 APPASAHEB PANDURANG AGALE 1815008WL019046 APPASAHEB PANDURANG AGALE 00415 SBIN0020007 1638 1638 Processed 25/07/2023 A205230110707 Mr. Shital Appasaheb Agale BANK OF MAHARASHTRA(607387)
523 VAIJAPUR MH-15-008-049-001/635
(KANAK SAGAJ) 		1815008000NRG24140720230348794 14/07/2023 SUWARNA NANDKUMAR BHUJADE 1815008WL019046 SUWARNA NANDKUMAR BHUJADE 00415 SBIN0020007 1638 1638 Processed 25/07/2023 A205230110467 PRATIK NANDKUMAR BHUJADE /SUWARNA NANDKU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 14742 14742
524 VAIJAPUR MH-15-008-035-001/5101
(DHONDALGAON) 		1815008000NRG24140720230352591 14/07/2023 SANJAY RAMKISAN PEMBHARE 1815008WL019226 SANJAY RAMKISAN PEMBHARE 00415 SBIN0020013 1536 1536 Processed 25/07/2023 A205230110566 SANJAY RAMKISAN PEMBHARERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
525 VAIJAPUR MH-15-008-035-001/5659
(DHONDALGAON) 		1815008000NRG24140720230352572 14/07/2023 RAMESH RAVSAHEB VAIDYA 1815008WL019225 RAMESH RAVSAHEB VAIDYA 00415 SBIN0020013 1536 1536 Processed 25/07/2023 A205230110565 RAMESH VAIDY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
526 VAIJAPUR MH-15-008-035-001/5660
(DHONDALGAON) 		1815008000NRG24140720230352574 14/07/2023 VILAS RAOSAHEB VAIDYA 1815008WL019225 VILAS RAOSAHEB VAIDYA 00415 SBIN0020013 1536 1536 Processed 25/07/2023 A205230110564 VILAS RAVSAHEB VAIDYA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
527 VAIJAPUR MH-15-008-035-001/5695
(DHONDALGAON) 		1815008000NRG24140720230352575 14/07/2023 ARUN LAXMAN BHALEKAR 1815008WL019225 ARUN LAXMAN BHALEKAR 00415 SBIN0020013 1536 1536 Processed 25/07/2023 A205230110457 ARUN LAXMAN BHALEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 6144 6144
528 VAIJAPUR MH-15-008-035-001/716
(DHONDALGAON) 		1815008000NRG24140720230352584 14/07/2023 KIRAN SHIVAJI DAMALE 1815008WL019225 KIRAN SHIVAJI DAMALE 00415 SBIN0061267 1536 1536 Processed 25/07/2023 A205230110462 KIRAN SHIVAJI DAMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
529 VAIJAPUR MH-15-008-049-001/105
(KANAK SAGAJ) 		1815008000NRG24140720230348776 14/07/2023 RANJANA AMRUTRAO NIKAM 1815008WL019046 RANJANA AMRUTRAO NIKAM 00415 SBIN0061267 1638 1638 Processed 25/07/2023 A205230110466 MRS RANJANA AMRUTRAV NIKAM STATE BANK OF INDIA(508548)
530 VAIJAPUR MH-15-008-049-001/105
(KANAK SAGAJ) 		1815008000NRG24140720230348778 14/07/2023 REKHA SANDIP NIKAM 1815008WL019046 REKHA SANDIP NIKAM 00415 SBIN0061267 1638 1638 Processed 25/07/2023 A205230110465 Mr. Rekha Sandip Nikam BANK OF MAHARASHTRA(607387)
531 VAIJAPUR MH-15-008-049-001/379
(KANAK SAGAJ) 		1815008000NRG24140720230352673 14/07/2023 SUREKHA KANIFANATH SHELKE 1815008WL019228 SUREKHA KANIFANATH SHELKE 00415 SBIN0061267 1638 1638 Processed 25/07/2023 A205230110464 MRS SUREKHA KANIFANATH SHELKE STATE BANK OF INDIA(508548)
532 VAIJAPUR MH-15-008-049-001/38
(KANAK SAGAJ) 		1815008000NRG24140720230352674 14/07/2023 PARVATIBAI KARBHARI PAWAR 1815008WL019228 PARVATIBAI KARBHARI PAWAR 00415 SBIN0061267 1638 1638 Processed 25/07/2023 A205230110463 MRS PARWATABAI KARBHARI PAWAR STATE BANK OF INDIA(508548)
533 VAIJAPUR MH-15-008-049-001/498
(KANAK SAGAJ) 		1815008000NRG24140720230348746 14/07/2023 VIDHYA AJIT BUTTE 1815008WL019045 VIDHYA AJIT BUTTE 00415 SBIN0061267 1638 1638 Processed 25/07/2023 A205230110434 MR NARAYAN BHAGCHAND BUTTE STATE BANK OF INDIA(508548)
SubTotal 9726 9726
534 VAIJAPUR MH-15-008-049-001/646
(KANAK SAGAJ) 		1815008000NRG24140720230348765 14/07/2023 POOJA GANESH MANJARE 1815008WL019045 POOJA GANESH MANJARE 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230110389 POOJA GANESH MANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
535 VAIJAPUR MH-15-008-002-001/13
(AGHOOR) 		1815008000NRG24140720230352206 14/07/2023 SANGITA MADHUKAT TRIBHUWAN 1815008WL019215 SANGITA MADHUKAT TRIBHUWAN 00730 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110377 SangitaMadhukarTribhuwan BANK OF BARODA(606985)
536 VAIJAPUR MH-15-008-003-001/120
(ANCHALGAON) 		1815008000NRG24130720230346254 14/07/2023 CHANDRABAGA VITTHAL CHUMBALE 1815008WL018930 CHANDRABAGA VITTHAL CHUMBALE 00730 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110295 Mr. Chandrabhaga Vittal Chumbale MAHARASHTRA GRAMIN BANK(607000)
537 VAIJAPUR MH-15-008-003-001/120
(ANCHALGAON) 		1815008000NRG24130720230346253 14/07/2023 VITTHAL PARASRAM CHUMBALE 1815008WL018930 VITTHAL PARASRAM CHUMBALE 00730 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110168 Mr. VITTHAL PARASARAM CHUBALE MAHARASHTRA GRAMIN BANK(607000)
538 VAIJAPUR MH-15-008-005-001/201
(ALAPURWADI) 		1815008000NRG24130720230346045 14/07/2023 NANDA SANTOSH RAUT 1815008WL018925 NANDA SANTOSH RAUT 00730 YESB0AURDCC 1638 1638 Rejected 24/07/2023 A205230110000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 VAIJAPUR MH-15-008-021-001/295
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352468 14/07/2023 NAZMABI HABIB KHAN 1815008WL019222 NAZMABI HABIB KHAN 00730 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110163 NAJAMA HABIB PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
540 VAIJAPUR MH-15-008-021-001/42
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352425 14/07/2023 LATABAI DEVIDAS THOMBARE 1815008WL019221 LATABAI DEVIDAS THOMBARE 00730 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110162 Latabai Devidas Thombare BANK OF BARODA(606985)
541 VAIJAPUR MH-15-008-021-001/427
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352426 14/07/2023 GYANESHVAR KACHRU JADHAV 1815008WL019221 GYANESHVAR KACHRU JADHAV 00730 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110129 DNYANESHWAR KACHARU JADHAV BANK OF BARODA(606985)
542 VAIJAPUR MH-15-008-021-001/766
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352485 14/07/2023 MOSIMKHA HABIB PATHAN 1815008WL019222 MOSIMKHA HABIB PATHAN 00730 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110105 MOSIMKHA HABIBKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
543 VAIJAPUR MH-15-008-021-001/780
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352487 14/07/2023 JAMIR BALEKHA PATHAN 1815008WL019222 JAMIR BALEKHA PATHAN 00730 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110106 JAMIRKHA BALEKHA PATHAN STATE BANK OF INDIA(508548)
544 VAIJAPUR MH-15-008-021-001/786
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352489 14/07/2023 SAMIR BABEKHA PATHAN 1815008WL019222 SAMIR BABEKHA PATHAN 00730 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110127 MR SAMIR BABE KHA PATHAN STATE BANK OF INDIA(508548)
545 VAIJAPUR MH-15-008-021-001/867
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352443 14/07/2023 BABASAHEB HARI SALVE 1815008WL019221 BABASAHEB HARI SALVE 00730 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110144 SALVE BABASAHEB HARI BANK OF BARODA(606985)
546 VAIJAPUR MH-15-008-021-001/869
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352446 14/07/2023 NIRMALABAI SAHEBRAO VYAVAHARE 1815008WL019221 NIRMALABAI SAHEBRAO VYAVAHARE 00730 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110115 NIRMALABA SAHEBRAO VYAVAHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
547 VAIJAPUR MH-15-008-021-001/881
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352450 14/07/2023 APPSAHEB MADHAV THOMBARE 1815008WL019221 APPSAHEB MADHAV THOMBARE 00730 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110110 MR APPASAHEB MADHAV THOMBARE STATE BANK OF INDIA(508548)
548 VAIJAPUR MH-15-008-035-001/462
(DHONDALGAON) 		1815008000NRG24140720230352552 14/07/2023 APPASAHEB CHIMAJI BUTTE 1815008WL019225 APPASAHEB CHIMAJI BUTTE 00730 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110075 APAPASAHEB CHIMAJI BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
549 VAIJAPUR MH-15-008-049-001/105
(KANAK SAGAJ) 		1815008000NRG24140720230348774 14/07/2023 AMRUTRAO KARBHARI NIKAM 1815008WL019046 AMRUTRAO KARBHARI NIKAM 00730 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110343 AMRUTA KARBHARI NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
550 VAIJAPUR MH-15-008-049-001/105
(KANAK SAGAJ) 		1815008000NRG24140720230348777 14/07/2023 SANDIP AMRUTRAO NIKAM 1815008WL019046 SANDIP AMRUTRAO NIKAM 00730 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110361 SANDIP AMURTRAO NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
551 VAIJAPUR MH-15-008-049-001/105
(KANAK SAGAJ) 		1815008000NRG24140720230348775 14/07/2023 WALUBAI AMRUTRAO NIKAM 1815008WL019046 WALUBAI AMRUTRAO NIKAM 00730 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110344 WALUBAI AMRUTA NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
552 VAIJAPUR MH-15-008-049-001/119
(KANAK SAGAJ) 		1815008000NRG24140720230348722 14/07/2023 MANISHA SANJAY LAD 1815008WL019045 MANISHA SANJAY LAD 00730 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110355 Mrs. Manisha Sanjay Lad BANK OF MAHARASHTRA(607387)
553 VAIJAPUR MH-15-008-049-001/119
(KANAK SAGAJ) 		1815008000NRG24140720230348721 14/07/2023 PARVATIBAI UTTAM LAD 1815008WL019045 PARVATIBAI UTTAM LAD 00730 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110352 Mrs. Parvtabai Uttam Lad BANK OF MAHARASHTRA(607387)
554 VAIJAPUR MH-15-008-049-001/170
(KANAK SAGAJ) 		1815008000NRG24140720230348724 14/07/2023 KAVERI BABASAHEB BUTTE 1815008WL019045 KAVERI BABASAHEB BUTTE 00730 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110358 KAVERI BABASAHEB BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
555 VAIJAPUR MH-15-008-049-001/291
(KANAK SAGAJ) 		1815008000NRG24140720230348733 14/07/2023 SAURABH SARANGDHAR BHUJADE 1815008WL019045 SAURABH SARANGDHAR BHUJADE 00730 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110365 SAURABH SARANGDHAR BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
556 VAIJAPUR MH-15-008-049-001/308
(KANAK SAGAJ) 		1815008000NRG24140720230352668 14/07/2023 MANSUBA LAXMAN DHARBALE 1815008WL019228 MANSUBA LAXMAN DHARBALE 00730 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110098 Mr. MANSUB LAXMAN DHARBALE BANK OF MAHARASHTRA(607387)
557 VAIJAPUR MH-15-008-049-001/312
(KANAK SAGAJ) 		1815008000NRG24140720230348783 14/07/2023 PUNDALIK BABURAO BHUJADE 1815008WL019046 PUNDALIK BABURAO BHUJADE 00730 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110349 PUNDALIK BABURAO BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
558 VAIJAPUR MH-15-008-049-001/379
(KANAK SAGAJ) 		1815008000NRG24140720230352672 14/07/2023 KANIFNATH SHELAKE 1815008WL019228 KANIFNATH SHELAKE 00730 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110338 Mr. KANIFNATH SUKDEV SHELAKE BANK OF MAHARASHTRA(607387)
559 VAIJAPUR MH-15-008-049-001/383
(KANAK SAGAJ) 		1815008000NRG24140720230348784 14/07/2023 SOMINATH BAJIRAO LAD 1815008WL019046 SOMINATH BAJIRAO LAD 00730 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110353 Mr. SOMNATH BAJIRAO LAD BANK OF MAHARASHTRA(607387)
560 VAIJAPUR MH-15-008-049-001/446
(KANAK SAGAJ) 		1815008000NRG24140720230348739 14/07/2023 NAVANATH DASHARATH BHUJADE 1815008WL019045 NAVANATH DASHARATH BHUJADE 00730 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110357 Mr. NAVNATH DASHRATH BHUJADE BANK OF MAHARASHTRA(607387)
561 VAIJAPUR MH-15-008-049-001/499
(KANAK SAGAJ) 		1815008000NRG24140720230348812 14/07/2023 URMILA GORAKH DHARBALE 1815008WL019047 URMILA GORAKH DHARBALE 00730 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110367 Mrs. URMILA GORAKH DHARBALE BANK OF MAHARASHTRA(607387)
562 VAIJAPUR MH-15-008-049-001/503
(KANAK SAGAJ) 		1815008000NRG24140720230348749 14/07/2023 BALU RAOSAHEB BHUJADE 1815008WL019045 BALU RAOSAHEB BHUJADE 00730 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110364 BALU RAVSAHEB BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
563 VAIJAPUR MH-15-008-049-001/527
(KANAK SAGAJ) 		1815008000NRG24140720230352687 14/07/2023 DNYESHWAR KARBHARI BHUJADE 1815008WL019228 DNYESHWAR KARBHARI BHUJADE 00730 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110342 MR DNYANESHWAR KARBHARI BHUJADE STATE BANK OF INDIA(508548)
564 VAIJAPUR MH-15-008-049-001/554
(KANAK SAGAJ) 		1815008000NRG24140720230348756 14/07/2023 BABY VIJAY LAD 1815008WL019045 BABY VIJAY LAD 00730 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110341 Mrs. Baby Vijay Lad BANK OF MAHARASHTRA(607387)
565 VAIJAPUR MH-15-008-049-001/554
(KANAK SAGAJ) 		1815008000NRG24140720230348755 14/07/2023 VIJAY UTTAM LAD 1815008WL019045 VIJAY UTTAM LAD 00730 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110351 Mr. Vijay Uttam Lad BANK OF MAHARASHTRA(607387)
566 VAIJAPUR MH-15-008-049-001/634
(KANAK SAGAJ) 		1815008000NRG24140720230352694 14/07/2023 DHARBALE AARTI RAVINDRA 1815008WL019228 DHARBALE AARTI RAVINDRA 00730 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110097 ARATI DIGAMBAR MATSAGAR BANK OF BARODA(606985)
567 VAIJAPUR MH-15-008-049-001/637
(KANAK SAGAJ) 		1815008000NRG24140720230352697 14/07/2023 PUNDLIK SHIVRAM DHARBALE 1815008WL019228 PUNDLIK SHIVRAM DHARBALE 00730 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110360 Mr. PUNDALIK SHITARAM DHARBALE BANK OF MAHARASHTRA(607387)
568 VAIJAPUR MH-15-008-049-001/648
(KANAK SAGAJ) 		1815008000NRG24140720230348766 14/07/2023 SUNIL SARANGDHAR BHUJADE 1815008WL019045 SUNIL SARANGDHAR BHUJADE 00730 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110366 Mr. SUNIL SARNGDHAR BHUJADE BANK OF MAHARASHTRA(607387)
569 VAIJAPUR MH-15-008-049-001/656
(KANAK SAGAJ) 		1815008000NRG24140720230348771 14/07/2023 NAVNATH SHAMRAV GUNJAL 1815008WL019045 NAVNATH SHAMRAV GUNJAL 00730 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110337 NAVNATH SHAMRAO GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
570 VAIJAPUR MH-15-008-080-001/725
(SATANA) 		1815008000NRG24140720230349303 14/07/2023 ANIL SAHEBRAO BORNARE 1815008WL019090 ANIL SAHEBRAO BORNARE 00730 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110010 MR ANIL SAHEBRAO BORNARE STATE BANK OF INDIA(508548)
571 VAIJAPUR MH-15-008-080-001/84
(SATANA) 		1815008000NRG24140720230349311 14/07/2023 SUNDARBAI KAPURCHAND BEDWAL 1815008WL019090 SUNDARBAI KAPURCHAND BEDWAL 00730 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110009 SUNDARBAI KAPURCHAND BEDWAL INDUSIND BANK(607189)
572 VAIJAPUR MH-15-008-080-001/8400
(SATANA) 		1815008000NRG24140720230349313 14/07/2023 PAPPUSING ARUNSING KOTHAWALE 1815008WL019090 PAPPUSING ARUNSING KOTHAWALE 00730 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110017 PAPU ARUNSIG KOTHAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
573 VAIJAPUR MH-15-008-080-001/8400
(SATANA) 		1815008000NRG24140720230349312 14/07/2023 SUPDABAI ARUNSING KOTHWALE 1815008WL019090 SUPDABAI ARUNSING KOTHWALE 00730 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110014 SUPDABAI KOTHAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
574 VAIJAPUR MH-15-008-080-001/8426
(SATANA) 		1815008000NRG24140720230349321 14/07/2023 KAVITA RAVINDRA DARUNTE 1815008WL019090 KAVITA RAVINDRA DARUNTE 00730 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110019 MRS KAVITA RAVINDRA DARVANTE STATE BANK OF INDIA(508548)
575 VAIJAPUR MH-15-008-085-001/1136
(SIRSGAON) 		1815008000NRG24140720230353428 14/07/2023 RANJIT CHALAK 1815008WL019242 RANJIT CHALAK 00730 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110311 Mr. RANJIT KONDIRAM CHALAK MAHARASHTRA GRAMIN BANK(607000)
576 VAIJAPUR MH-15-008-085-001/1136
(SIRSGAON) 		1815008000NRG24140720230353429 14/07/2023 TARABAI RANJIT CHALAK 1815008WL019242 TARABAI RANJIT CHALAK 00730 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110324 TARABAI RANJIT CHALAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
577 VAIJAPUR MH-15-008-085-001/1171
(SIRSGAON) 		1815008000NRG24140720230353434 14/07/2023 NIRMALA SITARAM CCHALAK 1815008WL019242 NIRMALA SITARAM CCHALAK 00730 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110325 Mr. NIRMALA SITARAM CHALAK BANK OF MAHARASHTRA(607387)
578 VAIJAPUR MH-15-008-085-001/1171
(SIRSGAON) 		1815008000NRG24140720230353435 14/07/2023 SAMADHAN SITARAM CHALAK 1815008WL019242 SAMADHAN SITARAM CHALAK 00730 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110331 SAMADHAN SITARAM CHALAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
579 VAIJAPUR MH-15-008-085-001/1171
(SIRSGAON) 		1815008000NRG24140720230353433 14/07/2023 SITARAM KONDIRAM CHALAK 1815008WL019242 SITARAM KONDIRAM CHALAK 00730 YESB0AURDCC 1536 1536 Processed 25/07/2023 A205230110310 SITARAM CHALAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
580 VAIJAPUR MH-15-008-085-001/1175
(SIRSGAON) 		1815008000NRG24140720230353361 14/07/2023 RAMESHWAR AMBADAS ZINE 1815008WL019241 RAMESHWAR AMBADAS ZINE 00730 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230110308 RAMESHWAR AMBADAS ZINE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 74736 74736
581 VAIJAPUR MH-15-008-021-001/43
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352476 14/07/2023 NAVNATH RAGHUNATH BADE 1815008WL019222 NAVNATH RAGHUNATH BADE 1143 MAHG0005105 1638 1638 Processed 25/07/2023 A205230110769 Mr. Navnath Raghunath Bade MAHARASHTRA GRAMIN BANK(607000)
582 VAIJAPUR MH-15-008-021-001/72
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352482 14/07/2023 SULTANA BEGUM SAYYAD 1815008WL019222 SULTANA BEGUM SAYYAD 1143 MAHG0005105 1638 1638 Processed 25/07/2023 A205230110771 Mrs. Sultana Begam Sayyad MAHARASHTRA GRAMIN BANK(607000)
583 VAIJAPUR MH-15-008-021-001/891
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352499 14/07/2023 PUNJABAI ASHOK VRAHE 1815008WL019222 PUNJABAI ASHOK VRAHE 1143 MAHG0005105 1638 1638 Processed 25/07/2023 A205230110770 MRS PUNJABAI ASHOK VARHE STATE BANK OF INDIA(508548)
584 VAIJAPUR MH-15-008-040-001/100
(JANEPHAL) 		1815008000NRG24140720230349813 14/07/2023 ROHIT SHAHU THORAT 1815008WL019112 ROHIT SHAHU THORAT 1143 MAHG0005105 1638 1638 Processed 25/07/2023 A205230110603 MR ROHIT SHAHU THORAT STATE BANK OF INDIA(508548)
585 VAIJAPUR MH-15-008-040-001/171
(JANEPHAL) 		1815008000NRG24140720230349817 14/07/2023 RAJENDRA MADHAV THORAT 1815008WL019112 RAJENDRA MADHAV THORAT 1143 MAHG0005105 1638 1638 Processed 25/07/2023 A205230110590 RAJENDR MADHAV THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
586 VAIJAPUR MH-15-008-040-001/171
(JANEPHAL) 		1815008000NRG24140720230349818 14/07/2023 RENUKA RAJENDRA THORAT 1815008WL019112 RENUKA RAJENDRA THORAT 1143 MAHG0005105 1638 1638 Processed 25/07/2023 A205230110602 Miss. Renuka Rajendr Thorat MAHARASHTRA GRAMIN BANK(607000)
587 VAIJAPUR MH-15-008-040-001/2351
(JANEPHAL) 		1815008000NRG24140720230349851 14/07/2023 JAYSHREE YOGESH THORAT 1815008WL019112 JAYSHREE YOGESH THORAT 1143 MAHG0005105 1638 1638 Processed 25/07/2023 A205230110596 Mrs. SAVITA PRAKASH PEHARKAR BANK OF MAHARASHTRA(607387)
588 VAIJAPUR MH-15-008-040-001/2351
(JANEPHAL) 		1815008000NRG24140720230349850 14/07/2023 YOGESH RAUSAHEB THORAT 1815008WL019112 YOGESH RAUSAHEB THORAT 1143 MAHG0005105 1638 1638 Processed 25/07/2023 A205230110586 MR YOGESH RAOSAHEB THORAT STATE BANK OF INDIA(508548)
589 VAIJAPUR MH-15-008-040-001/2352
(JANEPHAL) 		1815008000NRG24140720230349852 14/07/2023 GANESH RAUSAHEB THORAT 1815008WL019112 GANESH RAUSAHEB THORAT 1143 MAHG0005105 1638 1638 Processed 25/07/2023 A205230110600 MR GANESH RAUSAHEB THORAT STATE BANK OF INDIA(508548)
590 VAIJAPUR MH-15-008-040-001/242
(JANEPHAL) 		1815008000NRG24140720230349874 14/07/2023 JOYTI KAILAS KHOSRE 1815008WL019112 JOYTI KAILAS KHOSRE 1143 MAHG0005105 1638 1638 Processed 25/07/2023 A205230110601 Mr. Jyoti Kailas Khosre MAHARASHTRA GRAMIN BANK(607000)
591 VAIJAPUR MH-15-008-040-001/99
(JANEPHAL) 		1815008000NRG24140720230349894 14/07/2023 MACHINDRA NAMDEV THORAT 1815008WL019112 MACHINDRA NAMDEV THORAT 1143 MAHG0005105 1638 1638 Processed 25/07/2023 A205230110575 MACHINDRA NAMDEV THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 18018 18018
592 VAIJAPUR MH-15-008-035-001/474
(DHONDALGAON) 		1815008000NRG24140720230352553 14/07/2023 BHUJANGRAO VITTALRAO WAGH 1815008WL019225 BHUJANGRAO VITTALRAO WAGH 1143 MAHG0005106 1536 1536 Processed 25/07/2023 A205230110185 Mr. Bhujangrao Vitthalrao Wagh MAHARASHTRA GRAMIN BANK(607000)
593 VAIJAPUR MH-15-008-035-001/474
(DHONDALGAON) 		1815008000NRG24140720230352555 14/07/2023 GANESH BHUJANGRAO WAGH 1815008WL019225 GANESH BHUJANGRAO WAGH 1143 MAHG0005106 1536 1536 Processed 25/07/2023 A205230110628 Mrs. Ganesh Bhujangrao Wagh MAHARASHTRA GRAMIN BANK(607000)
594 VAIJAPUR MH-15-008-035-001/474
(DHONDALGAON) 		1815008000NRG24140720230352554 14/07/2023 MANDABAI BHUJANGRAO WAGH 1815008WL019225 MANDABAI BHUJANGRAO WAGH 1143 MAHG0005106 1536 1536 Processed 25/07/2023 A205230110629 Mr. Mandabai Bhujangrao Wagh MAHARASHTRA GRAMIN BANK(607000)
595 VAIJAPUR MH-15-008-035-001/5376
(DHONDALGAON) 		1815008000NRG24140720230352564 14/07/2023 VALHUBAI SUNIL DAMALE 1815008WL019225 VALHUBAI SUNIL DAMALE 1143 MAHG0005106 1536 1536 Processed 25/07/2023 A205230110635 Mrs. VALHUBAI SUNIL DAMALE MAHARASHTRA GRAMIN BANK(607000)
596 VAIJAPUR MH-15-008-035-001/5628
(DHONDALGAON) 		1815008000NRG24140720230352571 14/07/2023 SURESH NAVNATH KUBHANDE 1815008WL019225 SURESH NAVNATH KUBHANDE 1143 MAHG0005106 1536 1536 Processed 25/07/2023 A205230110563 TIRUPATI BALAJI SHETKARI GAT DHONDAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
597 VAIJAPUR MH-15-008-035-001/5799
(DHONDALGAON) 		1815008000NRG24140720230352623 14/07/2023 SUNITA DNYANESHWAR AWARE 1815008WL019226 SUNITA DNYANESHWAR AWARE 1143 MAHG0005106 1536 1536 Processed 25/07/2023 A205230110630 Mrs. Sunita Dnyaneshwar Aware MAHARASHTRA GRAMIN BANK(607000)
598 VAIJAPUR MH-15-008-035-001/740
(DHONDALGAON) 		1815008000NRG24140720230352630 14/07/2023 MANISHA VISHAL WAGH 1815008WL019226 MANISHA VISHAL WAGH 1143 MAHG0005106 1536 1536 Processed 25/07/2023 A205230110775 Manisha Vishal Wagh FINCARE SMALL FINANCE BANK LTD(608304)
599 VAIJAPUR MH-15-008-035-001/740
(DHONDALGAON) 		1815008000NRG24140720230352629 14/07/2023 VISHAL BHARAT WAGH 1815008WL019226 VISHAL BHARAT WAGH 1143 MAHG0005106 1536 1536 Processed 25/07/2023 A205230110683 VISHAL BHARTRAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
600 VAIJAPUR MH-15-008-035-001/763
(DHONDALGAON) 		1815008000NRG24140720230352635 14/07/2023 AJINKYA KAKASAHEB WAGH 1815008WL019226 AJINKYA KAKASAHEB WAGH 1143 MAHG0005106 1536 1536 Processed 25/07/2023 A205230110684 Mr. Ajinkya Kakasaheb Wagh MAHARASHTRA GRAMIN BANK(607000)
SubTotal 13824 13824
601 VAIJAPUR MH-15-008-003-001/106
(ANCHALGAON) 		1815008000NRG24130720230346244 14/07/2023 BALU PARASRAM CHUMBALE 1815008WL018930 BALU PARASRAM CHUMBALE 1143 MAHG0005107 1638 1638 Processed 25/07/2023 A205230110744 Mr. BALU PARASARAM CHUMBALE MAHARASHTRA GRAMIN BANK(607000)
602 VAIJAPUR MH-15-008-003-001/106
(ANCHALGAON) 		1815008000NRG24130720230346245 14/07/2023 TAIBAI BALU CHUMBAKE 1815008WL018930 TAIBAI BALU CHUMBAKE 1143 MAHG0005107 1638 1638 Processed 25/07/2023 A205230110697 Mrs. Tai Balu Chumbale MAHARASHTRA GRAMIN BANK(607000)
603 VAIJAPUR MH-15-008-003-001/111
(ANCHALGAON) 		1815008000NRG24130720230346172 14/07/2023 GOKUL SAKAHARI GAYKE 1815008WL018928 GOKUL SAKAHARI GAYKE 1143 MAHG0005107 1638 1638 Processed 25/07/2023 A205230110695 Mr. GOKUL SAKHAHARI GAIKE MAHARASHTRA GRAMIN BANK(607000)
604 VAIJAPUR MH-15-008-003-001/111
(ANCHALGAON) 		1815008000NRG24130720230346171 14/07/2023 SHOBHABAI SAKAHARI GAYKE 1815008WL018928 SHOBHABAI SAKAHARI GAYKE 1143 MAHG0005107 1638 1638 Processed 25/07/2023 A205230110691 SHOBHABAI SAKAHARI GAYKE INDIA POST PAYMENTS BANK LIMITED(508528)
605 VAIJAPUR MH-15-008-003-001/118
(ANCHALGAON) 		1815008000NRG24130720230346249 14/07/2023 KAVITA DEVIDAS CHUMBLE 1815008WL018930 KAVITA DEVIDAS CHUMBLE 1143 MAHG0005107 1638 1638 Processed 25/07/2023 A205230110696 Mr. KAVITA DEVIDAS CHUMBALE MAHARASHTRA GRAMIN BANK(607000)
606 VAIJAPUR MH-15-008-003-001/126
(ANCHALGAON) 		1815008000NRG24130720230346174 14/07/2023 SAGAR UTTAM GAYKE 1815008WL018928 SAGAR UTTAM GAYKE 1143 MAHG0005107 1638 1638 Processed 25/07/2023 A205230110759 Mr. Sagar Uttam Gayake MAHARASHTRA GRAMIN BANK(607000)
607 VAIJAPUR MH-15-008-003-001/133
(ANCHALGAON) 		1815008000NRG24130720230346175 14/07/2023 KASHINATH PARBHAT KOKATE 1815008WL018928 KASHINATH PARBHAT KOKATE 1143 MAHG0005107 1638 1638 Processed 25/07/2023 A205230110742 VACHALABAI KASHINATH KOKATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
608 VAIJAPUR MH-15-008-003-001/133
(ANCHALGAON) 		1815008000NRG24130720230346177 14/07/2023 RUKHAMANABAI BHAUSAHEB KOKATE 1815008WL018928 RUKHAMANABAI BHAUSAHEB KOKATE 1143 MAHG0005107 1638 1638 Processed 25/07/2023 A205230110767 Mr. Rukhmanbai Bhausaheb Kokate MAHARASHTRA GRAMIN BANK(607000)
609 VAIJAPUR MH-15-008-003-001/142
(ANCHALGAON) 		1815008000NRG24130720230346256 14/07/2023 RUKHMANBAI MACHINDRA JADHAV 1815008WL018930 RUKHMANBAI MACHINDRA JADHAV 1143 MAHG0005107 1638 1638 Processed 25/07/2023 A205230110766 RUKHMANBAI MACHINDRA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
610 VAIJAPUR MH-15-008-003-001/153
(ANCHALGAON) 		1815008000NRG24130720230346180 14/07/2023 EASHVAR LAXIMAN KOKATE 1815008WL018928 EASHVAR LAXIMAN KOKATE 1143 MAHG0005107 1638 1638 Processed 25/07/2023 A205230110561 ISHWAR LAXMAN KOKATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
611 VAIJAPUR MH-15-008-003-001/153
(ANCHALGAON) 		1815008000NRG24130720230346178 14/07/2023 LAXIMAN JAYVANTRAO KOKATE 1815008WL018928 LAXIMAN JAYVANTRAO KOKATE 1143 MAHG0005107 1638 1638 Processed 25/07/2023 A205230110743 Mr. LAXMAN JAYWANTRAO KOKATE MAHARASHTRA GRAMIN BANK(607000)
612 VAIJAPUR MH-15-008-003-001/154
(ANCHALGAON) 		1815008000NRG24130720230346183 14/07/2023 CHANDRABHAN SOPAN KOLASE 1815008WL018928 CHANDRABHAN SOPAN KOLASE 1143 MAHG0005107 1638 1638 Processed 25/07/2023 A205230110701 Mr. Chandrabhan Sopan Kolase MAHARASHTRA GRAMIN BANK(607000)
613 VAIJAPUR MH-15-008-003-001/154
(ANCHALGAON) 		1815008000NRG24130720230346184 14/07/2023 JYOTI CHANDRABHAN KOLASE 1815008WL018928 JYOTI CHANDRABHAN KOLASE 1143 MAHG0005107 1638 1638 Processed 25/07/2023 A205230110702 Miss. Jyoti Chandrabhan Kolase MAHARASHTRA GRAMIN BANK(607000)
614 VAIJAPUR MH-15-008-003-001/16
(ANCHALGAON) 		1815008000NRG24130720230346262 14/07/2023 KRUSHNA SANJAY JADHAV 1815008WL018930 KRUSHNA SANJAY JADHAV 1143 MAHG0005107 1638 1638 Processed 25/07/2023 A205230110762 Mr. Krushna Sanjay Jadhav MAHARASHTRA GRAMIN BANK(607000)
615 VAIJAPUR MH-15-008-003-001/16
(ANCHALGAON) 		1815008000NRG24130720230346260 14/07/2023 MINABAI SANJAY JADHAV 1815008WL018930 MINABAI SANJAY JADHAV 1143 MAHG0005107 1638 1638 Processed 25/07/2023 A205230110698 Miss. Minabai Sanjay Jadhav MAHARASHTRA GRAMIN BANK(607000)
616 VAIJAPUR MH-15-008-003-001/16
(ANCHALGAON) 		1815008000NRG24130720230346259 14/07/2023 SANJAY NAMDEV JADHAV 1815008WL018930 SANJAY NAMDEV JADHAV 1143 MAHG0005107 1638 1638 Processed 25/07/2023 A205230110692 Mr. SANJAY NAMDEV JADHAV MAHARASHTRA GRAMIN BANK(607000)
617 VAIJAPUR MH-15-008-003-001/24
(ANCHALGAON) 		1815008000NRG24130720230346190 14/07/2023 BABASAHEB KANTARAM JADHAV 1815008WL018928 BABASAHEB KANTARAM JADHAV 1143 MAHG0005107 1638 1638 Processed 25/07/2023 A205230110765 BABASAHEB KANTARAM JADHAV BANK OF INDIA(508505)
618 VAIJAPUR MH-15-008-003-001/449
(ANCHALGAON) 		1815008000NRG24130720230346263 14/07/2023 SWATI KISHOR BODHAKE 1815008WL018930 SWATI KISHOR BODHAKE 1143 MAHG0005107 1638 1638 Processed 25/07/2023 A205230110773 SWATI KISHOR BODAKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
619 VAIJAPUR MH-15-008-003-001/450
(ANCHALGAON) 		1815008000NRG24130720230346204 14/07/2023 KOMAL APPASAHEB KOKATE 1815008WL018928 KOMAL APPASAHEB KOKATE 1143 MAHG0005107 1638 1638 Processed 25/07/2023 A205230110763 Miss. Komal Appasaheb Kokate MAHARASHTRA GRAMIN BANK(607000)
620 VAIJAPUR MH-15-008-003-001/474
(ANCHALGAON) 		1815008000NRG24130720230346205 14/07/2023 KACHARU BHIMRAO WAGHCHAURE 1815008WL018928 KACHARU BHIMRAO WAGHCHAURE 1143 MAHG0005107 1638 1638 Processed 25/07/2023 A205230110754 Mr. KACHRU BHIMRAO WAGHCHARE MAHARASHTRA GRAMIN BANK(607000)
621 VAIJAPUR MH-15-008-003-001/495
(ANCHALGAON) 		1815008000NRG24130720230346208 14/07/2023 MIRA DEVIDAS GAYKE 1815008WL018928 MIRA DEVIDAS GAYKE 1143 MAHG0005107 1638 1638 Processed 25/07/2023 A205230110772 MIRA DEVIDAS GAYKE INDIA POST PAYMENTS BANK LIMITED(508528)
622 VAIJAPUR MH-15-008-003-001/496
(ANCHALGAON) 		1815008000NRG24130720230346209 14/07/2023 PRATIBHA UDDHAV KOKATE 1815008WL018928 PRATIBHA UDDHAV KOKATE 1143 MAHG0005107 1638 1638 Processed 25/07/2023 A205230110703 MRS PRATIBHA UDHAV KOKATE STATE BANK OF INDIA(508548)
623 VAIJAPUR MH-15-008-003-001/50
(ANCHALGAON) 		1815008000NRG24130720230346265 14/07/2023 BABURAO SURYABHAN KOKATE 1815008WL018930 BABURAO SURYABHAN KOKATE 1143 MAHG0005107 1638 1638 Processed 25/07/2023 A205230110693 BABURAO KOKATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
624 VAIJAPUR MH-15-008-003-001/50
(ANCHALGAON) 		1815008000NRG24130720230346266 14/07/2023 JIJABAI BABURAO KOKATE 1815008WL018930 JIJABAI BABURAO KOKATE 1143 MAHG0005107 1638 1638 Processed 25/07/2023 A205230110694 Mr. JIJABAI BABURAO KOKATE MAHARASHTRA GRAMIN BANK(607000)
625 VAIJAPUR MH-15-008-003-001/507
(ANCHALGAON) 		1815008000NRG24130720230346211 14/07/2023 ASHOK BABURAO JADHAV 1815008WL018928 ASHOK BABURAO JADHAV 1143 MAHG0005107 1638 1638 Processed 25/07/2023 A205230110215 Mr. ASHOK BABURAO JADHAV BANK OF MAHARASHTRA(607387)
626 VAIJAPUR MH-15-008-003-001/57
(ANCHALGAON) 		1815008000NRG24130720230346269 14/07/2023 AMOL RAMCHANDRA KAKDE 1815008WL018930 AMOL RAMCHANDRA KAKDE 1143 MAHG0005107 1638 1638 Processed 25/07/2023 A205230110758 AMOL RAMCHANDRE KAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
627 VAIJAPUR MH-15-008-003-001/57
(ANCHALGAON) 		1815008000NRG24130720230346270 14/07/2023 JAYSHRI KISHOR KAKDE 1815008WL018930 JAYSHRI KISHOR KAKDE 1143 MAHG0005107 1638 1638 Processed 25/07/2023 A205230110768 JAYSHRI KISHOR KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
628 VAIJAPUR MH-15-008-003-001/63
(ANCHALGAON) 		1815008000NRG24130720230346274 14/07/2023 PANDURANG MARUTI WAGHCHAURE 1815008WL018930 PANDURANG MARUTI WAGHCHAURE 1143 MAHG0005107 1638 1638 Processed 25/07/2023 A205230110764 Mr. PANDURANG MARUTI WAGHACHAURE MAHARASHTRA GRAMIN BANK(607000)
629 VAIJAPUR MH-15-008-003-001/84
(ANCHALGAON) 		1815008000NRG24130720230346276 14/07/2023 JANKABAI BABURAO JADHAV 1815008WL018930 JANKABAI BABURAO JADHAV 1143 MAHG0005107 1638 1638 Processed 25/07/2023 A205230110756 Mrs. JANKABAI BABURAV JADHAV MAHARASHTRA GRAMIN BANK(607000)
630 VAIJAPUR MH-15-008-080-001/502
(SATANA) 		1815008000NRG24140720230349289 14/07/2023 GANPAT KARBHARI BORDE 1815008WL019090 GANPAT KARBHARI BORDE 1143 MAHG0005107 1638 1638 Processed 25/07/2023 A205230110210 Mr. GANPAT KARBHARI BORDE MAHARASHTRA GRAMIN BANK(607000)
631 VAIJAPUR MH-15-008-080-001/632
(SATANA) 		1815008000NRG24140720230349293 14/07/2023 SANTOSH TARACHAND CHARVANDE 1815008WL019090 SANTOSH TARACHAND CHARVANDE 1143 MAHG0005107 1638 1638 Processed 25/07/2023 A205230110645 SANTOSH TARACHAND CHARAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
632 VAIJAPUR MH-15-008-098-001/236
(WAKLA) 		1815008000NRG24130720230346317 14/07/2023 KAMAL DEVIDAS SONAWANE 1815008WL018933 KAMAL DEVIDAS SONAWANE 1143 MAHG0005107 1638 1638 Processed 25/07/2023 A205230110572 Mr. Kamal Devidas Sonawane MAHARASHTRA GRAMIN BANK(607000)
633 VAIJAPUR MH-15-008-098-001/255
(WAKLA) 		1815008000NRG24130720230346319 14/07/2023 RAVINDRA DAGU NIKAM 1815008WL018933 RAVINDRA DAGU NIKAM 1143 MAHG0005107 1638 1638 Processed 25/07/2023 A205230110627 RAVINDRA DAGU NIKAM BANK OF INDIA(508505)
634 VAIJAPUR MH-15-008-098-001/287
(WAKLA) 		1815008000NRG24130720230346322 14/07/2023 CHITRA BHANUDAS MAGAR 1815008WL018933 CHITRA BHANUDAS MAGAR 1143 MAHG0005107 1638 1638 Processed 25/07/2023 A205230110624 Mrs. Chitra Bhanudas Magar MAHARASHTRA GRAMIN BANK(607000)
635 VAIJAPUR MH-15-008-098-001/287
(WAKLA) 		1815008000NRG24130720230346320 14/07/2023 DHONDIRAM PANDIT MAGAR 1815008WL018933 DHONDIRAM PANDIT MAGAR 1143 MAHG0005107 1638 1638 Processed 25/07/2023 A205230110626 Dhodiram Pandit Magar BANK OF BARODA(606985)
636 VAIJAPUR MH-15-008-098-001/287
(WAKLA) 		1815008000NRG24130720230346321 14/07/2023 PARIGABAI DHONDIRAM MAGAR 1815008WL018933 PARIGABAI DHONDIRAM MAGAR 1143 MAHG0005107 1638 1638 Processed 25/07/2023 A205230110623 Miss. Parigabai Dhondiram Magar MAHARASHTRA GRAMIN BANK(607000)
637 VAIJAPUR MH-15-008-098-001/30402
(WAKLA) 		1815008000NRG24130720230346325 14/07/2023 YOGITA DEVIDAS SONAVANE 1815008WL018933 YOGITA DEVIDAS SONAVANE 1143 MAHG0005107 1638 1638 Processed 25/07/2023 A205230110571 Mrs. Yogita Yogesh Sonvane MAHARASHTRA GRAMIN BANK(607000)
638 VAIJAPUR MH-15-008-098-001/30433
(WAKLA) 		1815008000NRG24130720230346326 14/07/2023 POOJA SUNIL SONAVANE 1815008WL018933 POOJA SUNIL SONAVANE 1143 MAHG0005107 1638 1638 Processed 25/07/2023 A205230110573 POOJA ASHOK SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62244 62244
639 VAIJAPUR MH-15-008-023-001/134
(BHALGAON) 		1815008000NRG24140720230352331 14/07/2023 EKNATH RADHAJI SHINDE 1815008WL019219 EKNATH RADHAJI SHINDE 1143 MAHG0005124 1638 1638 Processed 25/07/2023 A205230110746 EKNATH RADHAJI SHINDE HDFC BANK LTD(607152)
640 VAIJAPUR MH-15-008-085-001/1053
(SIRSGAON) 		1815008000NRG24140720230353295 14/07/2023 DIPAK BALU RAUT 1815008WL019240 DIPAK BALU RAUT 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110220 DEEPAK BALU RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
641 VAIJAPUR MH-15-008-085-001/1053
(SIRSGAON) 		1815008000NRG24140720230353294 14/07/2023 VARSHA BALASAHEB RAUT 1815008WL019240 VARSHA BALASAHEB RAUT 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110218 Mrs. VARSHA BABASAHEB RAUT MAHARASHTRA GRAMIN BANK(607000)
642 VAIJAPUR MH-15-008-085-001/1057
(SIRSGAON) 		1815008000NRG24140720230353296 14/07/2023 KAILAS TUKARAM RAUT 1815008WL019240 KAILAS TUKARAM RAUT 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110216 KAILAS TUKARAM RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
643 VAIJAPUR MH-15-008-085-001/1057
(SIRSGAON) 		1815008000NRG24140720230353297 14/07/2023 KAMALBAI KAILAS RAUT 1815008WL019240 KAMALBAI KAILAS RAUT 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110237 Mrs. KAMALBAI KAILAS RAUT MAHARASHTRA GRAMIN BANK(607000)
644 VAIJAPUR MH-15-008-085-001/1057
(SIRSGAON) 		1815008000NRG24140720230353298 14/07/2023 SANDIP KAILAS RAUT 1815008WL019240 SANDIP KAILAS RAUT 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110222 SANDIP KAILAS RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
645 VAIJAPUR MH-15-008-085-001/1089
(SIRSGAON) 		1815008000NRG24140720230353350 14/07/2023 shantavan Bhaskar battise 1815008WL019241 shantavan Bhaskar battise 1143 MAHG0005124 1638 1638 Processed 25/07/2023 A205230110266 Mr. BATTISE SHANTVAN BHASKAR MAHARASHTRA GRAMIN BANK(607000)
646 VAIJAPUR MH-15-008-085-001/1089
(SIRSGAON) 		1815008000NRG24140720230353351 14/07/2023 sharda shantavan battise 1815008WL019241 sharda shantavan battise 1143 MAHG0005124 1638 1638 Processed 25/07/2023 A205230110267 Mrs. SHARADA SHANTAVAN BATTISE MAHARASHTRA GRAMIN BANK(607000)
647 VAIJAPUR MH-15-008-085-001/1089
(SIRSGAON) 		1815008000NRG24140720230353352 14/07/2023 uday shantavan battise 1815008WL019241 uday shantavan battise 1143 MAHG0005124 1638 1638 Processed 25/07/2023 A205230110278 UDAY SHANTWAN BATTISE BANK OF BARODA(606985)
648 VAIJAPUR MH-15-008-085-001/1098
(SIRSGAON) 		1815008000NRG24140720230353415 14/07/2023 vithhal muraildhar sirsath 1815008WL019242 vithhal muraildhar sirsath 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110670 VITTHAL MURLIDHAR SHIRSATH IDBI BANK(607095)
649 VAIJAPUR MH-15-008-085-001/1103
(SIRSGAON) 		1815008000NRG24140720230353353 14/07/2023 SUDAM SHAMRAO NIMBALKAR 1815008WL019241 SUDAM SHAMRAO NIMBALKAR 1143 MAHG0005124 1638 1638 Processed 25/07/2023 A205230110274 MR SUDAM SHAMRAO NIMBALKAR STATE BANK OF INDIA(508548)
650 VAIJAPUR MH-15-008-085-001/1109
(SIRSGAON) 		1815008000NRG24140720230353417 14/07/2023 JIJABAI RAJENDRA NIMBALKAR 1815008WL019242 JIJABAI RAJENDRA NIMBALKAR 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110663 JIJABAI RAJENDRA NIBALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
651 VAIJAPUR MH-15-008-085-001/1113
(SIRSGAON) 		1815008000NRG24140720230353423 14/07/2023 PRAMOD DEVIDAS KATKE 1815008WL019242 PRAMOD DEVIDAS KATKE 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110597 Mr. Pramod Devidas Katke MAHARASHTRA GRAMIN BANK(607000)
652 VAIJAPUR MH-15-008-085-001/1113
(SIRSGAON) 		1815008000NRG24140720230353422 14/07/2023 VINOD DEVIDAS KATKE 1815008WL019242 VINOD DEVIDAS KATKE 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110664 Mr. VINOD DEVEDAS KATKE BANK OF MAHARASHTRA(607387)
653 VAIJAPUR MH-15-008-085-001/1114
(SIRSGAON) 		1815008000NRG24140720230353354 14/07/2023 GOPAL ANAJI SHINDE 1815008WL019241 GOPAL ANAJI SHINDE 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110655 GOPALA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
654 VAIJAPUR MH-15-008-085-001/1114
(SIRSGAON) 		1815008000NRG24140720230353355 14/07/2023 KANTABAI GOPALRAO SHINDE 1815008WL019241 KANTABAI GOPALRAO SHINDE 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110668 KANTABAI GOPAL SHINDE IDBI BANK(607095)
655 VAIJAPUR MH-15-008-085-001/1115
(SIRSGAON) 		1815008000NRG24140720230353357 14/07/2023 GANESH SANJAY NIMBALKAR 1815008WL019241 GANESH SANJAY NIMBALKAR 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110619 GANESH SANJY NIBHALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
656 VAIJAPUR MH-15-008-085-001/1115
(SIRSGAON) 		1815008000NRG24140720230353358 14/07/2023 NITA GANESH NIMBALKAR 1815008WL019241 NITA GANESH NIMBALKAR 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110621 Mrs. Nita Ganesh Nimbalkar MAHARASHTRA GRAMIN BANK(607000)
657 VAIJAPUR MH-15-008-085-001/1117
(SIRSGAON) 		1815008000NRG24140720230353301 14/07/2023 KALPANA KESHAV MALIK 1815008WL019240 KALPANA KESHAV MALIK 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110665 Mrs. KALPANA KESHAV MALIK MAHARASHTRA GRAMIN BANK(607000)
658 VAIJAPUR MH-15-008-085-001/1117
(SIRSGAON) 		1815008000NRG24140720230353300 14/07/2023 KESHAV BABASAHEB MALIK 1815008WL019240 KESHAV BABASAHEB MALIK 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110659 KESHAV BABASAHEB MALIK IDBI BANK(607095)
659 VAIJAPUR MH-15-008-085-001/1118
(SIRSGAON) 		1815008000NRG24140720230353302 14/07/2023 AMRUTA UDDHAV MALIK 1815008WL019240 AMRUTA UDDHAV MALIK 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110681 Mrs. Amruta Uddhav Malik MAHARASHTRA GRAMIN BANK(607000)
660 VAIJAPUR MH-15-008-085-001/112
(SIRSGAON) 		1815008000NRG24140720230353424 14/07/2023 BABURAO KARBHARI SHINDE 1815008WL019242 BABURAO KARBHARI SHINDE 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110209 Mr. BABURAO KARBHARI SHINDE MAHARASHTRA GRAMIN BANK(607000)
661 VAIJAPUR MH-15-008-085-001/112
(SIRSGAON) 		1815008000NRG24140720230353426 14/07/2023 SUREKHA YOGESH SHINDE 1815008WL019242 SUREKHA YOGESH SHINDE 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110671 Miss. Surekha Yogesh Shinde MAHARASHTRA GRAMIN BANK(607000)
662 VAIJAPUR MH-15-008-085-001/112
(SIRSGAON) 		1815008000NRG24140720230353425 14/07/2023 YOGESH BABURAO SHINDE 1815008WL019242 YOGESH BABURAO SHINDE 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110658 Mr. YOGESH BABURAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
663 VAIJAPUR MH-15-008-085-001/1133
(SIRSGAON) 		1815008000NRG24140720230353427 14/07/2023 VARSHA SAGAR DUSHING 1815008WL019242 VARSHA SAGAR DUSHING 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110679 MISS VARSHA BALASAHEB JADHAV STATE BANK OF INDIA(508548)
664 VAIJAPUR MH-15-008-085-001/1135
(SIRSGAON) 		1815008000NRG24140720230353359 14/07/2023 PUJA RAHUL NIMBALKAR 1815008WL019241 PUJA RAHUL NIMBALKAR 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110208 Mrs. Puja Rahul Nimbalkar MAHARASHTRA GRAMIN BANK(607000)
665 VAIJAPUR MH-15-008-085-001/1162
(SIRSGAON) 		1815008000NRG24140720230353430 14/07/2023 SANJAY DADA HOLE 1815008WL019242 SANJAY DADA HOLE 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110682 Mr. Sanjay Dada Hole MAHARASHTRA GRAMIN BANK(607000)
666 VAIJAPUR MH-15-008-085-001/1163
(SIRSGAON) 		1815008000NRG24140720230353432 14/07/2023 SHOBHA DNYANESHWAR NIMBALKAR 1815008WL019242 SHOBHA DNYANESHWAR NIMBALKAR 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110680 NIMBALAKAR SHOBHA DYNESHWAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
667 VAIJAPUR MH-15-008-085-001/1172
(SIRSGAON) 		1815008000NRG24140720230353437 14/07/2023 AASHWINI SACHIN CHALAK 1815008WL019242 AASHWINI SACHIN CHALAK 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110720 Miss. Aashwini Sachin Chalak MAHARASHTRA GRAMIN BANK(607000)
668 VAIJAPUR MH-15-008-085-001/1172
(SIRSGAON) 		1815008000NRG24140720230353436 14/07/2023 SACHIN RAJARAM CHALAK 1815008WL019242 SACHIN RAJARAM CHALAK 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110719 Mr. Sachin Rajaram Chalak MAHARASHTRA GRAMIN BANK(607000)
669 VAIJAPUR MH-15-008-085-001/1175
(SIRSGAON) 		1815008000NRG24140720230353360 14/07/2023 MANGALBAI RAMESHWAR ZINE 1815008WL019241 MANGALBAI RAMESHWAR ZINE 1143 MAHG0005124 1638 1638 Processed 25/07/2023 A205230110276 Miss. Mangalabai Rameshwar Zine MAHARASHTRA GRAMIN BANK(607000)
670 VAIJAPUR MH-15-008-085-001/146
(SIRSGAON) 		1815008000NRG24140720230353363 14/07/2023 NIMBALKAR ARJUN RAVSAHEB 1815008WL019241 NIMBALKAR ARJUN RAVSAHEB 1143 MAHG0005124 1638 1638 Processed 25/07/2023 A205230110261 ARJUN RAVSAHEB NIMBALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
671 VAIJAPUR MH-15-008-085-001/146
(SIRSGAON) 		1815008000NRG24140720230353364 14/07/2023 SARLABAI ARJUN NIMBALKAR 1815008WL019241 SARLABAI ARJUN NIMBALKAR 1143 MAHG0005124 1638 1638 Processed 25/07/2023 A205230110270 Mrs. SARLABAI ARJUN NIMBALKAR MAHARASHTRA GRAMIN BANK(607000)
672 VAIJAPUR MH-15-008-085-001/188
(SIRSGAON) 		1815008000NRG24140720230353304 14/07/2023 BHAGIRATHI NIVRUTI MALIK 1815008WL019240 BHAGIRATHI NIVRUTI MALIK 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110672 BHAGIRATHI NIVARATI MALIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
673 VAIJAPUR MH-15-008-085-001/188
(SIRSGAON) 		1815008000NRG24140720230353305 14/07/2023 GOKUL NIVRUTI MALIK 1815008WL019240 GOKUL NIVRUTI MALIK 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110667 GOKUL NIVRRITI MALIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
674 VAIJAPUR MH-15-008-085-001/195
(SIRSGAON) 		1815008000NRG24140720230353368 14/07/2023 ROHIT NANDKISHOR NIMBALKAR 1815008WL019241 ROHIT NANDKISHOR NIMBALKAR 1143 MAHG0005124 1638 1638 Processed 25/07/2023 A205230110598 Mr. Rohit Nandkishor Nimbalkar MAHARASHTRA GRAMIN BANK(607000)
675 VAIJAPUR MH-15-008-085-001/195
(SIRSGAON) 		1815008000NRG24140720230353367 14/07/2023 VANITA NANDAKISHOR NIMBLKAR 1815008WL019241 VANITA NANDAKISHOR NIMBLKAR 1143 MAHG0005124 1638 1638 Processed 25/07/2023 A205230110584 Mrs. VANITA NANDKISHOR NIMBALKAR MAHARASHTRA GRAMIN BANK(607000)
676 VAIJAPUR MH-15-008-085-001/200
(SIRSGAON) 		1815008000NRG24140720230353371 14/07/2023 ABHISHEK SHANKAR DHATRAK 1815008WL019241 ABHISHEK SHANKAR DHATRAK 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110717 ABHISHEK SHANKAR DHATRAK APK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
677 VAIJAPUR MH-15-008-085-001/200
(SIRSGAON) 		1815008000NRG24140720230353370 14/07/2023 ISHWAR SHANKAR DHATRAK 1815008WL019241 ISHWAR SHANKAR DHATRAK 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110715 MR ISHWAR SHANKAR DHATRAK STATE BANK OF INDIA(508548)
678 VAIJAPUR MH-15-008-085-001/200
(SIRSGAON) 		1815008000NRG24140720230353369 14/07/2023 REKHA SHANKAR DHATRAK 1815008WL019241 REKHA SHANKAR DHATRAK 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110716 REKHA SHANKAR DHATRAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
679 VAIJAPUR MH-15-008-085-001/214
(SIRSGAON) 		1815008000NRG24140720230353372 14/07/2023 IMLABAI RAJENDRA MURTADKAR 1815008WL019241 IMLABAI RAJENDRA MURTADKAR 1143 MAHG0005124 1638 1638 Processed 25/07/2023 A205230110271 MURTADAK VIMALBAI RAJENDRA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
680 VAIJAPUR MH-15-008-085-001/217
(SIRSGAON) 		1815008000NRG24140720230353376 14/07/2023 SHARAD PATINGRAO NIMBALKAR 1815008WL019241 SHARAD PATINGRAO NIMBALKAR 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110618 Mr. SHARAD PATINGRAV NIMBALKAR BANK OF MAHARASHTRA(607387)
681 VAIJAPUR MH-15-008-085-001/218
(SIRSGAON) 		1815008000NRG24140720230353442 14/07/2023 SANJAY SOPAN BHAVAR 1815008WL019242 SANJAY SOPAN BHAVAR 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110589 SANJAY SOPAN BHAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
682 VAIJAPUR MH-15-008-085-001/218
(SIRSGAON) 		1815008000NRG24140720230353443 14/07/2023 SHOBHA SANJAY BHAVAR 1815008WL019242 SHOBHA SANJAY BHAVAR 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110588 SHOBHA SANJAY BHAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
683 VAIJAPUR MH-15-008-085-001/228
(SIRSGAON) 		1815008000NRG24140720230353307 14/07/2023 BALU ASHOK PAWAR 1815008WL019240 BALU ASHOK PAWAR 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110198 BALU ASHOK PAWAR IDBI BANK(607095)
684 VAIJAPUR MH-15-008-085-001/228
(SIRSGAON) 		1815008000NRG24140720230353308 14/07/2023 DWARKA BALU PAWAR 1815008WL019240 DWARKA BALU PAWAR 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110205 Miss. Dwarka Balu Pawar MAHARASHTRA GRAMIN BANK(607000)
685 VAIJAPUR MH-15-008-085-001/228-A
(SIRSGAON) 		1815008000NRG24140720230353309 14/07/2023 LATA BHANUDAS PAWAR 1815008WL019240 LATA BHANUDAS PAWAR 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110206 Ms. Lata Bhanudas Pawar MAHARASHTRA GRAMIN BANK(607000)
686 VAIJAPUR MH-15-008-085-001/235
(SIRSGAON) 		1815008000NRG24140720230353311 14/07/2023 AARATI KISHOR KUTE 1815008WL019240 AARATI KISHOR KUTE 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110207 AARATI KISHOR KUTE BANK OF BARODA(606985)
687 VAIJAPUR MH-15-008-085-001/235
(SIRSGAON) 		1815008000NRG24140720230353310 14/07/2023 KISHOR MACHHINDRA KUTE 1815008WL019240 KISHOR MACHHINDRA KUTE 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110197 KUTE KISHOR MACHHINDRA BANK OF BARODA(606985)
688 VAIJAPUR MH-15-008-085-001/245
(SIRSGAON) 		1815008000NRG24140720230353312 14/07/2023 WALMIK BHAGVANTRO NIMBALKKAR 1815008WL019240 WALMIK BHAGVANTRO NIMBALKKAR 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110662 Mr. WALMIK BHAGVANTRO NIMBALKKAR MAHARASHTRA GRAMIN BANK(607000)
689 VAIJAPUR MH-15-008-085-001/246
(SIRSGAON) 		1815008000NRG24140720230353444 14/07/2023 GORAKH SURYAKANT BHADANGE 1815008WL019242 GORAKH SURYAKANT BHADANGE 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110579 Mr. GORAKH SURYABHAN BHADANGE MAHARASHTRA GRAMIN BANK(607000)
690 VAIJAPUR MH-15-008-085-001/246
(SIRSGAON) 		1815008000NRG24140720230353445 14/07/2023 SHOBHA GORAKH BHADANGE 1815008WL019242 SHOBHA GORAKH BHADANGE 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110594 Miss. SHOBHA GORAKHA BHADANGE MAHARASHTRA GRAMIN BANK(607000)
691 VAIJAPUR MH-15-008-085-001/257
(SIRSGAON) 		1815008000NRG24140720230353447 14/07/2023 ATUL BHAGWAN MALIK 1815008WL019242 ATUL BHAGWAN MALIK 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110669 Mr. ATUL BHAGAVAN MALIK MAHARASHTRA GRAMIN BANK(607000)
692 VAIJAPUR MH-15-008-085-001/257
(SIRSGAON) 		1815008000NRG24140720230353446 14/07/2023 BHAGAJI RAJARAM MALIK 1815008WL019242 BHAGAJI RAJARAM MALIK 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110581 Mr. BHAGAJI RAJARAM MALIK MAHARASHTRA GRAMIN BANK(607000)
693 VAIJAPUR MH-15-008-085-001/264
(SIRSGAON) 		1815008000NRG24140720230353448 14/07/2023 JITENDRA JANKIRAM NIMBALKAR 1815008WL019242 JITENDRA JANKIRAM NIMBALKAR 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110576 Mr. JITENDRA JANKIRAM NIMBALKAR MAHARASHTRA GRAMIN BANK(607000)
694 VAIJAPUR MH-15-008-085-001/271
(SIRSGAON) 		1815008000NRG24140720230353379 14/07/2023 SANJAY BABURAO SHINDE 1815008WL019241 SANJAY BABURAO SHINDE 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110217 SHINDE SANJAY BABURAO . MAHARASHTRA GRAMIN BANK(607000)
695 VAIJAPUR MH-15-008-085-001/289
(SIRSGAON) 		1815008000NRG24140720230353381 14/07/2023 SAURAV EKNATH DHATRAK 1815008WL019241 SAURAV EKNATH DHATRAK 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110721 Mr. Saurav Eknath Dhatrak MAHARASHTRA GRAMIN BANK(607000)
696 VAIJAPUR MH-15-008-085-001/306
(SIRSGAON) 		1815008000NRG24140720230353450 14/07/2023 ALAKABAI NANASAHEB DUSHING 1815008WL019242 ALAKABAI NANASAHEB DUSHING 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110676 Miss. Alakabai Nanasaheb Dushing MAHARASHTRA GRAMIN BANK(607000)
697 VAIJAPUR MH-15-008-085-001/306
(SIRSGAON) 		1815008000NRG24140720230353449 14/07/2023 NANASAHEB UTTAM DUSHING 1815008WL019242 NANASAHEB UTTAM DUSHING 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110651 NANASAHEB UATTAM DUSHIG IDBI BANK(607095)
698 VAIJAPUR MH-15-008-085-001/329
(SIRSGAON) 		1815008000NRG24140720230353471 14/07/2023 DIPAK NARAYAN SHINDE 1815008WL019243 DIPAK NARAYAN SHINDE 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110656 DEEPAK NARAYAN SHINDE HDFC BANK LTD(607152)
699 VAIJAPUR MH-15-008-085-001/329
(SIRSGAON) 		1815008000NRG24140720230353472 14/07/2023 SHOBHA DIPAK SHINDE 1815008WL019243 SHOBHA DIPAK SHINDE 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110678 Miss. Shobha Deepak Shinde MAHARASHTRA GRAMIN BANK(607000)
700 VAIJAPUR MH-15-008-085-001/337
(SIRSGAON) 		1815008000NRG24140720230353452 14/07/2023 LAXMAN PANDHARINATH FADE 1815008WL019242 LAXMAN PANDHARINATH FADE 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110713 Mr. LAXMAN PANDHARINATH FADE MAHARASHTRA GRAMIN BANK(607000)
701 VAIJAPUR MH-15-008-085-001/42
(SIRSGAON) 		1815008000NRG24140720230353382 14/07/2023 ANKUSH RAMBHAU CHOTE 1815008WL019241 ANKUSH RAMBHAU CHOTE 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110714 ANKUSH RAMBHAU CHOTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
702 VAIJAPUR MH-15-008-085-001/433
(SIRSGAON) 		1815008000NRG24140720230353314 14/07/2023 USHA SANJAY ADBHAI 1815008WL019240 USHA SANJAY ADBHAI 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110593 Mrs. USHABAI SANJAY ADBHAI MAHARASHTRA GRAMIN BANK(607000)
703 VAIJAPUR MH-15-008-085-001/458
(SIRSGAON) 		1815008000NRG24140720230353315 14/07/2023 KRUSHNA SAYRAM WAYAL 1815008WL019240 KRUSHNA SAYRAM WAYAL 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110708 Mr. Krushna Sayram Vayal MAHARASHTRA GRAMIN BANK(607000)
704 VAIJAPUR MH-15-008-085-001/478
(SIRSGAON) 		1815008000NRG24140720230353385 14/07/2023 AMOL BALASAHEB NIMBALKAR 1815008WL019241 AMOL BALASAHEB NIMBALKAR 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110587 Mr. AMOL BALASAHEB NIMBALKAR MAHARASHTRA GRAMIN BANK(607000)
705 VAIJAPUR MH-15-008-085-001/478
(SIRSGAON) 		1815008000NRG24140720230353384 14/07/2023 sarla balasaheb nimbalkar nimbalka 1815008WL019241 sarla balasaheb nimbalkar nimbalka 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110201 Mrs. SARALA BALU NIMBALKAR MAHARASHTRA GRAMIN BANK(607000)
706 VAIJAPUR MH-15-008-085-001/485
(SIRSGAON) 		1815008000NRG24140720230353389 14/07/2023 DIPALI GOKUL NIMBALKAR 1815008WL019241 DIPALI GOKUL NIMBALKAR 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110622 Mrs. Dipali Gokul Nimbalkar MAHARASHTRA GRAMIN BANK(607000)
707 VAIJAPUR MH-15-008-085-001/485
(SIRSGAON) 		1815008000NRG24140720230353388 14/07/2023 GOKUL SANJAY NIMBALKAR 1815008WL019241 GOKUL SANJAY NIMBALKAR 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110620 Mr. GOKUL SANJAY NIMBALKAR BANK OF MAHARASHTRA(607387)
708 VAIJAPUR MH-15-008-085-001/485
(SIRSGAON) 		1815008000NRG24140720230353387 14/07/2023 SANJAY PATINGRAO NIMBALKAR 1815008WL019241 SANJAY PATINGRAO NIMBALKAR 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110617 Mr. SANJAY PATINGRAO NIMBALKAR MAHARASHTRA GRAMIN BANK(607000)
709 VAIJAPUR MH-15-008-085-001/49
(SIRSGAON) 		1815008000NRG24140720230353316 14/07/2023 YEDU BHIMRAJ VARADE 1815008WL019240 YEDU BHIMRAJ VARADE 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110200 YEDU BHIMRAJ VARADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
710 VAIJAPUR MH-15-008-085-001/523
(SIRSGAON) 		1815008000NRG24140720230353456 14/07/2023 BABASAHEB BHIMRAJ SHINDE 1815008WL019242 BABASAHEB BHIMRAJ SHINDE 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110660 BABASHEB SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
711 VAIJAPUR MH-15-008-085-001/581
(SIRSGAON) 		1815008000NRG24140720230353390 14/07/2023 NAMDEV BANSI DHATRAK 1815008WL019241 NAMDEV BANSI DHATRAK 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110204 NAMDEV BANSI DHATRAK IDBI BANK(607095)
712 VAIJAPUR MH-15-008-085-001/582
(SIRSGAON) 		1815008000NRG24140720230353317 14/07/2023 ANNASAHEB POPAT SHIPANKAR 1815008WL019240 ANNASAHEB POPAT SHIPANKAR 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110219 ANNASAHEB POPAT SIVANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
713 VAIJAPUR MH-15-008-085-001/588
(SIRSGAON) 		1815008000NRG24140720230353458 14/07/2023 MAHENDRA JANKIRAM NIMBALKAR 1815008WL019242 MAHENDRA JANKIRAM NIMBALKAR 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110654 Mr. MAHENDRA JANKIRAM NIMBALKAR MAHARASHTRA GRAMIN BANK(607000)
714 VAIJAPUR MH-15-008-085-001/588
(SIRSGAON) 		1815008000NRG24140720230353459 14/07/2023 SANGITA MAHNDRA NIMBALKAR 1815008WL019242 SANGITA MAHNDRA NIMBALKAR 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110591 SANGITA MAHNDRA NIMBALKAR BANK OF BARODA(606985)
715 VAIJAPUR MH-15-008-085-001/637
(SIRSGAON) 		1815008000NRG24140720230353319 14/07/2023 RAMESHWAR DIGAMBAR KANKATE 1815008WL019240 RAMESHWAR DIGAMBAR KANKATE 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110227 MR RAMESHWAR DIGAMBAR KANKATE STATE BANK OF INDIA(508548)
716 VAIJAPUR MH-15-008-085-001/637
(SIRSGAON) 		1815008000NRG24140720230353318 14/07/2023 SUSHILA DIGAMBAR KANKATE 1815008WL019240 SUSHILA DIGAMBAR KANKATE 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110224 SUSHILA DIGAMBAR KANKATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
717 VAIJAPUR MH-15-008-085-001/66
(SIRSGAON) 		1815008000NRG24140720230353461 14/07/2023 SANGITA SUKHDEV VARADE 1815008WL019242 SANGITA SUKHDEV VARADE 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110673 SANGITA SUKDAV VARADE INDUSIND BANK(607189)
718 VAIJAPUR MH-15-008-085-001/66
(SIRSGAON) 		1815008000NRG24140720230353460 14/07/2023 WARADE SUKHADEV BHANUDAS 1815008WL019242 WARADE SUKHADEV BHANUDAS 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110583 SUKHDEV BHANUDAS VARADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
719 VAIJAPUR MH-15-008-085-001/660
(SIRSGAON) 		1815008000NRG24140720230353321 14/07/2023 BHAGAVAN NANASAHEB AADHABHI 1815008WL019240 BHAGAVAN NANASAHEB AADHABHI 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110196 BHAGWAN NANASAHEB ADABHAI HDFC BANK LTD(607152)
720 VAIJAPUR MH-15-008-085-001/666
(SIRSGAON) 		1815008000NRG24140720230353322 14/07/2023 PANKAJ PANDHARINATH MALIK 1815008WL019240 PANKAJ PANDHARINATH MALIK 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110653 Mr. PANKAJ PANDHARINATH MALIK MAHARASHTRA GRAMIN BANK(607000)
721 VAIJAPUR MH-15-008-085-001/669
(SIRSGAON) 		1815008000NRG24140720230353475 14/07/2023 SIRSATH ASHA NARAYAN 1815008WL019243 SIRSATH ASHA NARAYAN 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110582 SANTOSH NARAYAN&ASHA NARAYAN SHIRSATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
722 VAIJAPUR MH-15-008-085-001/754
(SIRSGAON) 		1815008000NRG24140720230353323 14/07/2023 NANDABAI SANJAY NIMBALKAR 1815008WL019240 NANDABAI SANJAY NIMBALKAR 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110264 Mrs. NANDABAI SANJAY NIMBALKAR MAHARASHTRA GRAMIN BANK(607000)
723 VAIJAPUR MH-15-008-085-001/754
(SIRSGAON) 		1815008000NRG24140720230353324 14/07/2023 shubham sanjay nimbalkar 1815008WL019240 shubham sanjay nimbalkar 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110273 Mr. Shubham Sanjay Nimbalkar MAHARASHTRA GRAMIN BANK(607000)
724 VAIJAPUR MH-15-008-085-001/812
(SIRSGAON) 		1815008000NRG24140720230353392 14/07/2023 JYOTI SHARAD SHINDE 1815008WL019241 JYOTI SHARAD SHINDE 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110690 Mrs. Jyoti Sharad Shinde MAHARASHTRA GRAMIN BANK(607000)
725 VAIJAPUR MH-15-008-085-001/814
(SIRSGAON) 		1815008000NRG24140720230353326 14/07/2023 JYOTI VIJAY NEHE 1815008WL019240 JYOTI VIJAY NEHE 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110199 JYOTI VIJAY NEHE HDFC BANK LTD(607152)
726 VAIJAPUR MH-15-008-085-001/815
(SIRSGAON) 		1815008000NRG24140720230353328 14/07/2023 MEENABAI DILIP NIMBALKAR 1815008WL019240 MEENABAI DILIP NIMBALKAR 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110263 MINA DILIP NIMBALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
727 VAIJAPUR MH-15-008-085-001/815
(SIRSGAON) 		1815008000NRG24140720230353332 14/07/2023 MOHINI VIVEK NIMBALKAR 1815008WL019240 MOHINI VIVEK NIMBALKAR 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110277 MOHINI BALASAHEB DESHMUKH IDBI BANK(607095)
728 VAIJAPUR MH-15-008-085-001/815
(SIRSGAON) 		1815008000NRG24140720230353329 14/07/2023 VAIBHAV DILIP NIMBALKAR 1815008WL019240 VAIBHAV DILIP NIMBALKAR 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110268 Mr. VAIBHAV DILIP NIMBHALKAR MAHARASHTRA GRAMIN BANK(607000)
729 VAIJAPUR MH-15-008-085-001/815
(SIRSGAON) 		1815008000NRG24140720230353330 14/07/2023 VIVEK DILIP NIMBALKAR 1815008WL019240 VIVEK DILIP NIMBALKAR 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110272 VIVEK DILIP NIMBAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
730 VAIJAPUR MH-15-008-085-001/831
(SIRSGAON) 		1815008000NRG24140720230353393 14/07/2023 ganesh sopan malik 1815008WL019241 ganesh sopan malik 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110203 Mr. GANESH SOPAN MALIK MAHARASHTRA GRAMIN BANK(607000)
731 VAIJAPUR MH-15-008-085-001/831
(SIRSGAON) 		1815008000NRG24140720230353394 14/07/2023 nilesh sopan malik 1815008WL019241 nilesh sopan malik 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110202 Mr. NILESH SOPAN MALIK MAHARASHTRA GRAMIN BANK(607000)
732 VAIJAPUR MH-15-008-085-001/839
(SIRSGAON) 		1815008000NRG24140720230353395 14/07/2023 ASHOK POPATRAO SHINDE 1815008WL019241 ASHOK POPATRAO SHINDE 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110652 ASHOK SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
733 VAIJAPUR MH-15-008-085-001/839
(SIRSGAON) 		1815008000NRG24140720230353397 14/07/2023 VAISHALI ASKOK SHINDE 1815008WL019241 VAISHALI ASKOK SHINDE 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110226 Mrs. VAISHALI ASHOK SHINDE MAHARASHTRA GRAMIN BANK(607000)
734 VAIJAPUR MH-15-008-085-001/852
(SIRSGAON) 		1815008000NRG24140720230353398 14/07/2023 VIJAY GULAB NIMBALKAR 1815008WL019241 VIJAY GULAB NIMBALKAR 1143 MAHG0005124 1638 1638 Processed 25/07/2023 A205230110712 VIJAY GULABRAO NIMBALKAR IDBI BANK(607095)
735 VAIJAPUR MH-15-008-085-001/855
(SIRSGAON) 		1815008000NRG24140720230353333 14/07/2023 CHAYA GULAB MALIK 1815008WL019240 CHAYA GULAB MALIK 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110677 Miss. Chaya Gulab Malik MAHARASHTRA GRAMIN BANK(607000)
736 VAIJAPUR MH-15-008-085-001/855
(SIRSGAON) 		1815008000NRG24140720230353334 14/07/2023 VALMIK GULAB MALIK 1815008WL019240 VALMIK GULAB MALIK 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110675 Mr. Valmik Gulab Malik MAHARASHTRA GRAMIN BANK(607000)
737 VAIJAPUR MH-15-008-085-001/862
(SIRSGAON) 		1815008000NRG24140720230353336 14/07/2023 MAYUR SUBHASH RAUT 1815008WL019240 MAYUR SUBHASH RAUT 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110228 Master MAYUR SUBHASH RAUTA BANK OF MAHARASHTRA(607387)
738 VAIJAPUR MH-15-008-085-001/862
(SIRSGAON) 		1815008000NRG24140720230353335 14/07/2023 SUNITA SUBHASH RAUT 1815008WL019240 SUNITA SUBHASH RAUT 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110225 SUNITA SHUBHAS RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
739 VAIJAPUR MH-15-008-085-001/865
(SIRSGAON) 		1815008000NRG24140720230353337 14/07/2023 ANIL BHASKAR NIMBALKAR 1815008WL019240 ANIL BHASKAR NIMBALKAR 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110262 Mr. ANIL BHASKAR NIMBALKAR MAHARASHTRA GRAMIN BANK(607000)
740 VAIJAPUR MH-15-008-085-001/865
(SIRSGAON) 		1815008000NRG24140720230353338 14/07/2023 SUREKHA ANIL NIMBALKAR 1815008WL019240 SUREKHA ANIL NIMBALKAR 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110265 AKSHAY ANIL NIMBALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
741 VAIJAPUR MH-15-008-085-001/878
(SIRSGAON) 		1815008000NRG24140720230353342 14/07/2023 BHAIYYASAHEB RUPCHAND DHATRAK 1815008WL019240 BHAIYYASAHEB RUPCHAND DHATRAK 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110223 MR BHAIYYASAHEB RUPCHAND DHATRAK STATE BANK OF INDIA(508548)
742 VAIJAPUR MH-15-008-085-001/890
(SIRSGAON) 		1815008000NRG24140720230353401 14/07/2023 BHARAT GOVIND SHINDE 1815008WL019241 BHARAT GOVIND SHINDE 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110687 BHARAT GOVINDRAV SHINDE IDBI BANK(607095)
743 VAIJAPUR MH-15-008-085-001/890
(SIRSGAON) 		1815008000NRG24140720230353402 14/07/2023 SONALI BHARAT SHINDE 1815008WL019241 SONALI BHARAT SHINDE 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110689 Mrs. Sonali Bharat Shinde MAHARASHTRA GRAMIN BANK(607000)
744 VAIJAPUR MH-15-008-085-001/891
(SIRSGAON) 		1815008000NRG24140720230353404 14/07/2023 SAVITA VILAS SHINDE 1815008WL019241 SAVITA VILAS SHINDE 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110688 Mrs. Savita Vilas Shinde MAHARASHTRA GRAMIN BANK(607000)
745 VAIJAPUR MH-15-008-085-001/893
(SIRSGAON) 		1815008000NRG24140720230353405 14/07/2023 SAGAR BABAN SHINDE 1815008WL019241 SAGAR BABAN SHINDE 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110686 SAGAR BABAN SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
746 VAIJAPUR MH-15-008-085-001/895
(SIRSGAON) 		1815008000NRG24140720230353406 14/07/2023 BABAN RAMBHAJI SHINDE 1815008WL019241 BABAN RAMBHAJI SHINDE 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110577 Mr. BABAN RAMBHAJI SHINDE MAHARASHTRA GRAMIN BANK(607000)
747 VAIJAPUR MH-15-008-085-001/898
(SIRSGAON) 		1815008000NRG24140720230353464 14/07/2023 PRASHANT PRAKASH NIMBALKAR 1815008WL019242 PRASHANT PRAKASH NIMBALKAR 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110580 Mr. PRASHANT PRAKASH NIMBALKAR MAHARASHTRA GRAMIN BANK(607000)
748 VAIJAPUR MH-15-008-085-001/898
(SIRSGAON) 		1815008000NRG24140720230353465 14/07/2023 SHITAL PRASHANT NIMBALKAR 1815008WL019242 SHITAL PRASHANT NIMBALKAR 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110674 Mrs. Shital Prashant Nimbalkar MAHARASHTRA GRAMIN BANK(607000)
749 VAIJAPUR MH-15-008-085-001/899
(SIRSGAON) 		1815008000NRG24140720230353466 14/07/2023 SURESH KAKASAHEB KHARDE 1815008WL019242 SURESH KAKASAHEB KHARDE 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110657 SURASH KAKASHEB KHARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
750 VAIJAPUR MH-15-008-085-001/900
(SIRSGAON) 		1815008000NRG24140720230353467 14/07/2023 PRAMOD SHIVAJI NIMBALKAR 1815008WL019242 PRAMOD SHIVAJI NIMBALKAR 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110666 PRAMOD SHIVAJI NIMBALKAR IDBI BANK(607095)
751 VAIJAPUR MH-15-008-085-001/901
(SIRSGAON) 		1815008000NRG24140720230353343 14/07/2023 RAHUL BALU FULARE 1815008WL019240 RAHUL BALU FULARE 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110595 Mr. Rahul Balu Fulare MAHARASHTRA GRAMIN BANK(607000)
752 VAIJAPUR MH-15-008-085-001/901
(SIRSGAON) 		1815008000NRG24140720230353344 14/07/2023 ROHINI RAHUL FALARE 1815008WL019240 ROHINI RAHUL FALARE 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110599 Miss. Rohini Rahul Fulare MAHARASHTRA GRAMIN BANK(607000)
753 VAIJAPUR MH-15-008-085-001/906
(SIRSGAON) 		1815008000NRG24140720230353408 14/07/2023 GANESH ASHOK DHATRAK 1815008WL019241 GANESH ASHOK DHATRAK 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110718 GANESH ASHOK DHATRAK HDFC BANK LTD(607152)
754 VAIJAPUR MH-15-008-085-001/916
(SIRSGAON) 		1815008000NRG24140720230353476 14/07/2023 Sumanbai Umaji Datir 1815008WL019243 Sumanbai Umaji Datir 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110661 Mrs. SUMANBAI UMAJI DATIR MAHARASHTRA GRAMIN BANK(607000)
755 VAIJAPUR MH-15-008-085-001/917
(SIRSGAON) 		1815008000NRG24140720230353477 14/07/2023 AVIN LAXMAN MALUDE 1815008WL019243 AVIN LAXMAN MALUDE 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110592 MR PRAVIN LAXMAN MALUDE STATE BANK OF INDIA(508548)
756 VAIJAPUR MH-15-008-085-001/918
(SIRSGAON) 		1815008000NRG24140720230353469 14/07/2023 AMOL RAMBHAU NIMBALKAR 1815008WL019242 AMOL RAMBHAU NIMBALKAR 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110585 AMOL RAMBHAU NIMBALKAR BANK OF BARODA(606985)
757 VAIJAPUR MH-15-008-085-001/918
(SIRSGAON) 		1815008000NRG24140720230353468 14/07/2023 RAMBHAU DINKAR NIMBALKAR 1815008WL019242 RAMBHAU DINKAR NIMBALKAR 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110578 Mr. RAMBHAU DINKAR NIMBALKAR BANK OF MAHARASHTRA(607387)
758 VAIJAPUR MH-15-008-085-001/938
(SIRSGAON) 		1815008000NRG24140720230353346 14/07/2023 CHANGDEV KAILASH RAUT 1815008WL019240 CHANGDEV KAILASH RAUT 1143 MAHG0005124 1536 1536 Processed 25/07/2023 A205230110221 CHANGDEV KAILAS RAUT IDBI BANK(607095)
759 VAIJAPUR MH-15-008-085-001/945
(SIRSGAON) 		1815008000NRG24140720230353410 14/07/2023 DEVIDAS GAJANAN MHASRUP 1815008WL019241 DEVIDAS GAJANAN MHASRUP 1143 MAHG0005124 1638 1638 Processed 25/07/2023 A205230110269 Mr. DEVIDAS GAJANN MHSARUP MAHARASHTRA GRAMIN BANK(607000)
760 VAIJAPUR MH-15-008-085-001/945
(SIRSGAON) 		1815008000NRG24140720230353411 14/07/2023 kashabai devidas mhasrup 1815008WL019241 kashabai devidas mhasrup 1143 MAHG0005124 1638 1638 Processed 25/07/2023 A205230110275 Miss. Kashabai Devidas Mhasrup MAHARASHTRA GRAMIN BANK(607000)
761 VAIJAPUR MH-15-008-122-001/1043
(VIRAGAON) 		1815008000NRG24140720230353481 14/07/2023 SITARAM AMBADAS MAGAR 1815008WL019244 SITARAM AMBADAS MAGAR 1143 MAHG0005124 1638 1638 Processed 25/07/2023 A205230110190 SITARAM AMBADAS MAGAR/ NANDABAI SITARAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
762 VAIJAPUR MH-15-008-122-001/1188
(VIRAGAON) 		1815008000NRG24140720230353486 14/07/2023 NARGIS SALIM SHAIKH 1815008WL019244 NARGIS SALIM SHAIKH 1143 MAHG0005124 1638 1638 Processed 25/07/2023 A205230110615 Miss. Nargis Salim Shaikh MAHARASHTRA GRAMIN BANK(607000)
763 VAIJAPUR MH-15-008-122-001/1189
(VIRAGAON) 		1815008000NRG24140720230353487 14/07/2023 PARVEEN HAMID PATHAN 1815008WL019244 PARVEEN HAMID PATHAN 1143 MAHG0005124 1638 1638 Processed 25/07/2023 A205230110614 Miss. Parveen Hamid Pathan MAHARASHTRA GRAMIN BANK(607000)
764 VAIJAPUR MH-15-008-122-001/1253
(VIRAGAON) 		1815008000NRG24140720230353490 14/07/2023 UJWALA YOGESH KOTWAL 1815008WL019244 UJWALA YOGESH KOTWAL 1143 MAHG0005124 1638 1638 Processed 25/07/2023 A205230110193 Miss. Ujwala Yogesh Kotwal MAHARASHTRA GRAMIN BANK(607000)
765 VAIJAPUR MH-15-008-122-001/1253
(VIRAGAON) 		1815008000NRG24140720230353489 14/07/2023 YOGESH BALASAHEB KOTWAL 1815008WL019244 YOGESH BALASAHEB KOTWAL 1143 MAHG0005124 1638 1638 Processed 25/07/2023 A205230110194 YOGESH BALASAHEB KOTWAL HDFC BANK LTD(607152)
766 VAIJAPUR MH-15-008-122-001/1263
(VIRAGAON) 		1815008000NRG24140720230353492 14/07/2023 KALYANI BALASAHEB THORAT 1815008WL019244 KALYANI BALASAHEB THORAT 1143 MAHG0005124 1638 1638 Processed 25/07/2023 A205230110613 Miss. KALYNI BALASAHEB THORAT MAHARASHTRA GRAMIN BANK(607000)
767 VAIJAPUR MH-15-008-122-001/173
(VIRAGAON) 		1815008000NRG24140720230353496 14/07/2023 MAHMOOD CHAND PATHAN 1815008WL019244 MAHMOOD CHAND PATHAN 1143 MAHG0005124 1638 1638 Processed 25/07/2023 A205230110553 MAHEMUD CHAND PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 200286 200286
768 VAIJAPUR MH-15-008-023-001/140
(BHALGAON) 		1815008000NRG24140720230352332 14/07/2023 BHANUDAS SURYABHAN SHINDE 1815008WL019219 BHANUDAS SURYABHAN SHINDE 1143 MAHG0005127 1638 1638 Processed 25/07/2023 A205230110745 BHANUDAS SURYABHAN SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
769 VAIJAPUR MH-15-008-023-001/187
(BHALGAON) 		1815008000NRG24140720230352333 14/07/2023 NASIRKHAN YUSUFKHAN PATHA 1815008WL019219 NASIRKHAN YUSUFKHAN PATHA 1143 MAHG0005127 1638 1638 Processed 25/07/2023 A205230110699 NASIRKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
770 VAIJAPUR MH-15-008-023-001/209
(BHALGAON) 		1815008000NRG24140720230352335 14/07/2023 AZARKHAN NASIRKHAN PATHAN 1815008WL019219 AZARKHAN NASIRKHAN PATHAN 1143 MAHG0005127 1638 1638 Processed 25/07/2023 A205230110700 AZHAR NASIRKHAN PATHAN IDBI BANK(607095)
771 VAIJAPUR MH-15-008-023-001/23
(BHALGAON) 		1815008000NRG24140720230352337 14/07/2023 ALKA SANJAY BARDE 1815008WL019219 ALKA SANJAY BARDE 1143 MAHG0005127 1638 1638 Processed 25/07/2023 A205230110757 ALKA SANJAY BARDE INDIA POST PAYMENTS BANK LIMITED(508528)
772 VAIJAPUR MH-15-008-023-001/23
(BHALGAON) 		1815008000NRG24140720230352336 14/07/2023 SANJAY JAGANNATH BARDE 1815008WL019219 SANJAY JAGANNATH BARDE 1143 MAHG0005127 1638 1638 Processed 25/07/2023 A205230110748 Mr. SANJAY JAGANNATH BARDE MAHARASHTRA GRAMIN BANK(607000)
773 VAIJAPUR MH-15-008-023-001/35
(BHALGAON) 		1815008000NRG24140720230352338 14/07/2023 SAHEBRAO NARAYAN SHINDE 1815008WL019219 SAHEBRAO NARAYAN SHINDE 1143 MAHG0005127 1638 1638 Processed 25/07/2023 A205230110747 SAHEBRAO NARAYAN SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
774 VAIJAPUR MH-15-008-023-001/35
(BHALGAON) 		1815008000NRG24140720230352339 14/07/2023 SHAKUNTALA SAHEBRAO SHINDE 1815008WL019219 SHAKUNTALA SAHEBRAO SHINDE 1143 MAHG0005127 1638 1638 Processed 25/07/2023 A205230110761 Mr. Shakuntala Sahebrao Shinde MAHARASHTRA GRAMIN BANK(607000)
775 VAIJAPUR MH-15-008-080-001/125
(SATANA) 		1815008000NRG24140720230349280 14/07/2023 BABASAHEB RAMBHAJI JADHAV 1815008WL019090 BABASAHEB RAMBHAJI JADHAV 1143 MAHG0005127 1638 1638 Processed 25/07/2023 A205230110214 BABASAHEB RABHAJI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
776 VAIJAPUR MH-15-008-080-001/138
(SATANA) 		1815008000NRG24140720230349282 14/07/2023 KALPANA KISAN BORDE 1815008WL019090 KALPANA KISAN BORDE 1143 MAHG0005127 1638 1638 Processed 25/07/2023 A205230110244 Mr. Kalpana Kisan Borde MAHARASHTRA GRAMIN BANK(607000)
777 VAIJAPUR MH-15-008-080-001/138
(SATANA) 		1815008000NRG24140720230349281 14/07/2023 KISAN KASHINATH BORDE 1815008WL019090 KISAN KASHINATH BORDE 1143 MAHG0005127 1638 1638 Processed 25/07/2023 A205230110238 KISAN KASHINATH BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
778 VAIJAPUR MH-15-008-080-001/175
(SATANA) 		1815008000NRG24140720230349284 14/07/2023 NIRMALA SANJAY MALKAR 1815008WL019090 NIRMALA SANJAY MALKAR 1143 MAHG0005127 1638 1638 Processed 25/07/2023 A205230110647 Mrs. NIRMALA SANJAY MALKAR MAHARASHTRA GRAMIN BANK(607000)
779 VAIJAPUR MH-15-008-080-001/175
(SATANA) 		1815008000NRG24140720230349283 14/07/2023 SANJAY PUNDLIK MALKAR 1815008WL019090 SANJAY PUNDLIK MALKAR 1143 MAHG0005127 1638 1638 Processed 25/07/2023 A205230110644 Mr. SANJAY PUNDALIK MALKAR MAHARASHTRA GRAMIN BANK(607000)
780 VAIJAPUR MH-15-008-080-001/44
(SATANA) 		1815008000NRG24140720230349287 14/07/2023 ARJUN KARBHARI TRIBHUVAN 1815008WL019090 ARJUN KARBHARI TRIBHUVAN 1143 MAHG0005127 1638 1638 Processed 25/07/2023 A205230110211 ARJUN KARBHARI TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
781 VAIJAPUR MH-15-008-080-001/726
(SATANA) 		1815008000NRG24140720230349304 14/07/2023 PRASHANT SAHEBRAO BORNARE 1815008WL019090 PRASHANT SAHEBRAO BORNARE 1143 MAHG0005127 1638 1638 Processed 25/07/2023 A205230110241 PRASHANT SAHEBRAO BORNARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
782 VAIJAPUR MH-15-008-080-001/800
(SATANA) 		1815008000NRG24140720230349306 14/07/2023 SANJAY APASAHEB JADHAV 1815008WL019090 SANJAY APASAHEB JADHAV 1143 MAHG0005127 1638 1638 Processed 25/07/2023 A205230110640 SANJAY APPASAHEB JADHAV HDFC BANK LTD(607152)
783 VAIJAPUR MH-15-008-080-001/800
(SATANA) 		1815008000NRG24140720230349307 14/07/2023 TARA SANJAY JADHAV 1815008WL019090 TARA SANJAY JADHAV 1143 MAHG0005127 1638 1638 Processed 25/07/2023 A205230110650 Tara Sanjay Jadhav BANK OF BARODA(606985)
784 VAIJAPUR MH-15-008-080-001/8401
(SATANA) 		1815008000NRG24140720230349315 14/07/2023 SANGITA ANNASAHEB GAIKWAD 1815008WL019090 SANGITA ANNASAHEB GAIKWAD 1143 MAHG0005127 1638 1638 Processed 25/07/2023 A205230110649 Miss. Sangita Annasaheb Gaikwad MAHARASHTRA GRAMIN BANK(607000)
785 VAIJAPUR MH-15-008-080-001/8402
(SATANA) 		1815008000NRG24140720230349317 14/07/2023 DEVKA SANTOSH RAJPUT 1815008WL019090 DEVKA SANTOSH RAJPUT 1143 MAHG0005127 1638 1638 Processed 25/07/2023 A205230110648 Devka Santosh Rajput BANK OF BARODA(606985)
786 VAIJAPUR MH-15-008-080-001/8402
(SATANA) 		1815008000NRG24140720230349316 14/07/2023 SANTOSH VITTHALSING RAJPUT 1815008WL019090 SANTOSH VITTHALSING RAJPUT 1143 MAHG0005127 1638 1638 Processed 25/07/2023 A205230110641 SANTOSH VITTHALSING RAJPUT BANK OF BARODA(606985)
787 VAIJAPUR MH-15-008-080-001/8424
(SATANA) 		1815008000NRG24140720230349319 14/07/2023 LALITA PAVAN BEDWAL 1815008WL019090 LALITA PAVAN BEDWAL 1143 MAHG0005127 1638 1638 Processed 25/07/2023 A205230110242 Mrs. LALITA PAVAN BEDWAL MAHARASHTRA GRAMIN BANK(607000)
788 VAIJAPUR MH-15-008-080-001/8424
(SATANA) 		1815008000NRG24140720230349318 14/07/2023 PAVAN SUBHASH BEDWAL 1815008WL019090 PAVAN SUBHASH BEDWAL 1143 MAHG0005127 1638 1638 Processed 25/07/2023 A205230110243 PAWAN SUBHASH BEDAWAL BANK OF BARODA(606985)
789 VAIJAPUR MH-15-008-080-001/8426
(SATANA) 		1815008000NRG24140720230349320 14/07/2023 ravindra ashok darunte 1815008WL019090 ravindra ashok darunte 1143 MAHG0005127 1638 1638 Processed 25/07/2023 A205230110642 RAVINDRA ASHOK DARVANTE IDBI BANK(607095)
790 VAIJAPUR MH-15-008-080-001/8471
(SATANA) 		1815008000NRG24140720230349326 14/07/2023 APPASAHEB BHIKAJI JADHAV 1815008WL019090 APPASAHEB BHIKAJI JADHAV 1143 MAHG0005127 1638 1638 Processed 25/07/2023 A205230110643 APPASAHEB BHIKAJI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
791 VAIJAPUR MH-15-008-080-001/8472
(SATANA) 		1815008000NRG24140720230349329 14/07/2023 KASHIBAI APPASAHEB KHADEKAR 1815008WL019090 KASHIBAI APPASAHEB KHADEKAR 1143 MAHG0005127 1638 1638 Processed 25/07/2023 A205230110646 KASHIBAI APPASAHEB KHADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
792 VAIJAPUR MH-15-008-096-001/112
(WANJARGAON) 		1815008000NRG24140720230353290 14/07/2023 PRALHAD BHIKAJI SALVE 1815008WL019239 PRALHAD BHIKAJI SALVE 1143 MAHG0005127 1911 1911 Processed 25/07/2023 A205230110774 MR PRALHAD BHIKAJI SALVE STATE BANK OF INDIA(508548)
793 VAIJAPUR MH-15-008-096-001/280
(WANJARGAON) 		1815008000NRG24140720230353292 14/07/2023 SAVITA GORAKH TRIBHUVAN 1815008WL019239 SAVITA GORAKH TRIBHUVAN 1143 MAHG0005127 1911 1911 Processed 25/07/2023 A205230110760 Mrs. SAVITA GORAKH TRIBHUVAN MAHARASHTRA GRAMIN BANK(607000)
794 VAIJAPUR MH-15-008-096-001/69
(WANJARGAON) 		1815008000NRG24140720230353293 14/07/2023 VIJAY LAXMAN SAKLE 1815008WL019239 VIJAY LAXMAN SAKLE 1143 MAHG0005127 1911 1911 Processed 25/07/2023 A205230110755 VIJAY LAXMAN SALVE BANK OF BARODA(606985)
795 VAIJAPUR MH-15-008-122-001/1007
(VIRAGAON) 		1815008000NRG24140720230353478 14/07/2023 BABASAHEB MURALIDHAR BARSE 1815008WL019244 BABASAHEB MURALIDHAR BARSE 1143 MAHG0005127 1638 1638 Processed 25/07/2023 A205230110551 BABASAHEB MURALIDHAR BARSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
796 VAIJAPUR MH-15-008-122-001/1007
(VIRAGAON) 		1815008000NRG24140720230353479 14/07/2023 VIMALBAI BABASAHEB BARSE 1815008WL019244 VIMALBAI BABASAHEB BARSE 1143 MAHG0005127 1638 1638 Processed 25/07/2023 A205230110552 VIMALBAI BABASAHEB BARSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
797 VAIJAPUR MH-15-008-122-001/1035
(VIRAGAON) 		1815008000NRG24140720230353480 14/07/2023 SHIVAJI GULABRAV BARSE 1815008WL019244 SHIVAJI GULABRAV BARSE 1143 MAHG0005127 1638 1638 Processed 25/07/2023 A205230110191 Mr. SHIVAJI GULABRAV BARSE MAHARASHTRA GRAMIN BANK(607000)
798 VAIJAPUR MH-15-008-122-001/1043
(VIRAGAON) 		1815008000NRG24140720230353482 14/07/2023 NANDABAI SITARAM MAGAR 1815008WL019244 NANDABAI SITARAM MAGAR 1143 MAHG0005127 1638 1638 Processed 25/07/2023 A205230110189 NANDABAI SITARAM MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
799 VAIJAPUR MH-15-008-122-001/1074
(VIRAGAON) 		1815008000NRG24140720230353485 14/07/2023 UJWALA GOTIRAM THORAT 1815008WL019244 UJWALA GOTIRAM THORAT 1143 MAHG0005127 1638 1638 Processed 25/07/2023 A205230110192 UJWALA GOTIRAM THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 53235 53235
Total 1285986 1285986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_140723APB_FTO_116152 Bank of Baroda BARB0SAHAUR SAHAKAR NAGAR 1638
2 VAIJAPUR MH1815008999_140723APB_FTO_116152 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 211473
3 VAIJAPUR MH1815008999_140723APB_FTO_116152 Bank of India BKID0000686 Shivoor Bunglow Vaijapur 21294
4 VAIJAPUR MH1815008999_140723APB_FTO_116152 Bank of Maharastra MAHB0000207 SHIVOOR 18018
5 VAIJAPUR MH1815008999_140723APB_FTO_116152 Bank of Maharastra MAHB0000267 VAIJAPUR 70128
6 VAIJAPUR MH1815008999_140723APB_FTO_116152 Bank of Maharastra MAHB0001047 MANUR 6552
7 VAIJAPUR MH1815008999_140723APB_FTO_116152 Central Bank Of India CBIN0281163 LASUR STATION 1536
8 VAIJAPUR MH1815008999_140723APB_FTO_116152 Distt.Central Coop.Bank YESB0AURDCC HO 419670
9 VAIJAPUR MH1815008999_140723APB_FTO_116152 HDFC Bank HDFC0002681 VAIJAPUR 3276
10 VAIJAPUR MH1815008999_140723APB_FTO_116152 IDBI BANK IBKL0001947 VAIJAPUR 19248
11 VAIJAPUR MH1815008999_140723APB_FTO_116152 State Bank of India SBIN0003538 VAIJAPUR 58560
12 VAIJAPUR MH1815008999_140723APB_FTO_116152 State Bank of India SBIN0020007 VAIJAPUR 14742
13 VAIJAPUR MH1815008999_140723APB_FTO_116152 State Bank of India SBIN0020013 LASUR 6144
14 VAIJAPUR MH1815008999_140723APB_FTO_116152 State Bank of India SBIN0061267 PALKHED 9726
15 VAIJAPUR MH1815008999_140723APB_FTO_116152 India Post Payments Bank IPOS0000001 AURANGABAD 1638
16 VAIJAPUR MH1815008999_140723APB_FTO_116152 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 74736
17 VAIJAPUR MH1815008999_140723APB_FTO_116152 Maharashtra Gramin Bank MAHG0005105 KHANDALA 18018
18 VAIJAPUR MH1815008999_140723APB_FTO_116152 Maharashtra Gramin Bank MAHG0005106 PARSODA 13824
19 VAIJAPUR MH1815008999_140723APB_FTO_116152 Maharashtra Gramin Bank MAHG0005107 LONI KH 62244
20 VAIJAPUR MH1815008999_140723APB_FTO_116152 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 200286
21 VAIJAPUR MH1815008999_140723APB_FTO_116152 Maharashtra Gramin Bank MAHG0005127 VAIJAPUR 53235

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