Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:49:13 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_301123APB_FTO_295903
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VAIJAPUR MH-15-008-002-001/114
(AGHOOR) 		1815008000NRG24291120230797017 30/11/2023 SAVITA ANIL AVHALE 1815008WL046175 SAVITA ANIL AVHALE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237189 SAVITA ANIL AVHALE BANK OF BARODA(606985)
2 VAIJAPUR MH-15-008-060-001/63
(MALISAGAJ) 		1815008000NRG24291120230797248 30/11/2023 PRAMOD SOMNATH GADEKAR 1815008WL046178 PRAMOD SOMNATH GADEKAR 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237231 PRAMOD SOMNATH GADEK BANK OF BARODA(606985)
3 VAIJAPUR MH-15-008-060-001/82
(MALISAGAJ) 		1815008000NRG24291120230797190 30/11/2023 SONALI BHAUSAHEB GADEKAR 1815008WL046177 SONALI BHAUSAHEB GADEKAR 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237182 SONALI BHAUSAHEB GAD BANK OF BARODA(606985)
4 VAIJAPUR MH-15-008-075-001/1056
(PANVI (kh)) 		1815008075NRG24271120230786700 30/11/2023 ganesh vitthal tupe 1815008075WL045599 ganesh vitthal tupe 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237221 GANESH VITTHAL TUPE BANK OF BARODA(606985)
5 VAIJAPUR MH-15-008-075-001/1056
(PANVI (kh)) 		1815008075NRG24271120230786703 30/11/2023 madhuri ganesh tupe 1815008075WL045599 madhuri ganesh tupe 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237269 MADHURI GANESH TUPE BANK OF BARODA(606985)
6 VAIJAPUR MH-15-008-075-001/1056
(PANVI (kh)) 		1815008075NRG24271120230786701 30/11/2023 rahul vithal tupe 1815008075WL045599 rahul vithal tupe 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237220 RAHUL VITTHAL TUPE BANK OF INDIA(508505)
7 VAIJAPUR MH-15-008-075-001/1056
(PANVI (kh)) 		1815008075NRG24271120230786702 30/11/2023 sonali rahul tupe 1815008075WL045599 sonali rahul tupe 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237270 SONALI RAHUL TUPE BANK OF BARODA(606985)
8 VAIJAPUR MH-15-008-075-001/1082
(PANVI (kh)) 		1815008000NRG24271120230787013 30/11/2023 JAYA SURESH TURAKANE 1815008WL045618 JAYA SURESH TURAKANE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237210 JAYA SURESH TURAKANE BANK OF BARODA(606985)
9 VAIJAPUR MH-15-008-075-001/1082
(PANVI (kh)) 		1815008000NRG24271120230787012 30/11/2023 SURESH BHAUSAHEB TURAKANE 1815008WL045618 SURESH BHAUSAHEB TURAKANE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237226 SURESH BHAUSAHEB TUR BANK OF BARODA(606985)
10 VAIJAPUR MH-15-008-075-001/2099
(PANVI (kh)) 		1815008000NRG24271120230787019 30/11/2023 bhamabai laxman mohan 1815008WL045618 bhamabai laxman mohan 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237224 BHAMABAI LAXMAN MOHA BANK OF BARODA(606985)
11 VAIJAPUR MH-15-008-075-001/2099
(PANVI (kh)) 		1815008000NRG24271120230787018 30/11/2023 laxman ranganth mohan 1815008WL045618 laxman ranganth mohan 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237232 laxman ranganth mohan THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 VAIJAPUR MH-15-008-075-001/2099
(PANVI (kh)) 		1815008000NRG24271120230787020 30/11/2023 navnath laxman mohan 1815008WL045618 navnath laxman mohan 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237233 NAVNATH LAXMAN MOHAN BANK OF BARODA(606985)
13 VAIJAPUR MH-15-008-075-001/2099
(PANVI (kh)) 		1815008000NRG24271120230787017 30/11/2023 pankaj popat mohan 1815008WL045618 pankaj popat mohan 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237234 PANKAJ POPATRAO MOH BANK OF BARODA(606985)
14 VAIJAPUR MH-15-008-075-001/2099
(PANVI (kh)) 		1815008000NRG24271120230787015 30/11/2023 popat laxman mohan 1815008WL045618 popat laxman mohan 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237191 POPAT LAXMAN MOHAN BANK OF BARODA(606985)
15 VAIJAPUR MH-15-008-075-001/2099
(PANVI (kh)) 		1815008000NRG24271120230787016 30/11/2023 savita popat mohan 1815008WL045618 savita popat mohan 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237190 SAVITA POPAT MOHAN BANK OF BARODA(606985)
16 VAIJAPUR MH-15-008-075-001/2100
(PANVI (kh)) 		1815008075NRG24271120230786634 30/11/2023 ashok karbhari turakane 1815008075WL045596 ashok karbhari turakane 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237193 ashok karbhari turakane THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 VAIJAPUR MH-15-008-075-001/2100
(PANVI (kh)) 		1815008075NRG24271120230786633 30/11/2023 karabhari sitaram rurakane 1815008075WL045596 karabhari sitaram rurakane 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237194 KARBHARI SEETARAM TURAKANE HDFC BANK LTD(607152)
18 VAIJAPUR MH-15-008-075-001/2102
(PANVI (kh)) 		1815008075NRG24271120230786676 30/11/2023 bhaginath hanumant mahadik 1815008075WL045597 bhaginath hanumant mahadik 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237236 bhaginath hanumant mahadik THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 VAIJAPUR MH-15-008-075-001/2102
(PANVI (kh)) 		1815008075NRG24271120230786677 30/11/2023 haribhau bhaginath mahadik 1815008075WL045597 haribhau bhaginath mahadik 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237213 HARIBHAU BHAGINATH M BANK OF BARODA(606985)
20 VAIJAPUR MH-15-008-075-001/2102
(PANVI (kh)) 		1815008075NRG24271120230786678 30/11/2023 lahanbai bhaginath mahadik 1815008075WL045597 lahanbai bhaginath mahadik 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237215 LAHANUBAI BHAGINATH BANK OF BARODA(606985)
21 VAIJAPUR MH-15-008-075-001/2105
(PANVI (kh)) 		1815008000NRG24271120230787022 30/11/2023 ankush babasaheb malik 1815008WL045618 ankush babasaheb malik 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237267 ANKUSH BABASAHEB MAL BANK OF BARODA(606985)
22 VAIJAPUR MH-15-008-075-001/2105
(PANVI (kh)) 		1815008000NRG24271120230787021 30/11/2023 jagan kacharu malik 1815008WL045618 jagan kacharu malik 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237186 JAGANNATH KACHRU MALIK HDFC BANK LTD(607152)
23 VAIJAPUR MH-15-008-075-001/2105
(PANVI (kh)) 		1815008000NRG24271120230787023 30/11/2023 nirmala jagannath malik 1815008WL045618 nirmala jagannath malik 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237259 NIRMALA JAGANNATH MA BANK OF BARODA(606985)
24 VAIJAPUR MH-15-008-075-001/2106
(PANVI (kh)) 		1815008075NRG24271120230786680 30/11/2023 sagar balu rahane 1815008075WL045597 sagar balu rahane 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237126 RAHANE SAGAR BALU BANK OF BARODA(606985)
25 VAIJAPUR MH-15-008-075-001/2106
(PANVI (kh)) 		1815008075NRG24271120230786679 30/11/2023 sina balu rahane 1815008075WL045597 sina balu rahane 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237125 sina balu rahane THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 VAIJAPUR MH-15-008-075-001/2108
(PANVI (kh)) 		1815008075NRG24271120230786716 30/11/2023 BALU NAVNATH MAHADIK 1815008075WL045600 BALU NAVNATH MAHADIK 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237254 BALU NAVNATH MAHADIK BANK OF BARODA(606985)
27 VAIJAPUR MH-15-008-075-001/2108
(PANVI (kh)) 		1815008075NRG24271120230786715 30/11/2023 shobha manik mahadik 1815008075WL045600 shobha manik mahadik 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237257 SHOBHA MANIK MAHADIK BANK OF BARODA(606985)
28 VAIJAPUR MH-15-008-075-001/345
(PANVI (kh)) 		1815008075NRG24271120230786755 30/11/2023 sagar changdev tupe 1815008075WL045602 sagar changdev tupe 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237131 sagar changdev tupe THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 VAIJAPUR MH-15-008-075-001/345
(PANVI (kh)) 		1815008075NRG24271120230786754 30/11/2023 somanath changdev tupe 1815008075WL045602 somanath changdev tupe 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237251 SOMNATH CHANGDEV TUP BANK OF BARODA(606985)
30 VAIJAPUR MH-15-008-075-001/345
(PANVI (kh)) 		1815008075NRG24271120230786753 30/11/2023 vithabai changadev tupe 1815008075WL045602 vithabai changadev tupe 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237248 VITHABAI CHANGDEV TU BANK OF BARODA(606985)
31 VAIJAPUR MH-15-008-075-001/346
(PANVI (kh)) 		1815008075NRG24271120230786757 30/11/2023 arjun sainath tupe 1815008075WL045602 arjun sainath tupe 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237262 ARJUN SAINATH TUPE BANK OF BARODA(606985)
32 VAIJAPUR MH-15-008-075-001/346
(PANVI (kh)) 		1815008075NRG24271120230786758 30/11/2023 devidas punjaram tupe 1815008075WL045602 devidas punjaram tupe 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237247 Mr. SAINATH BABURAO TUPE MAHARASHTRA GRAMIN BANK(607000)
33 VAIJAPUR MH-15-008-075-001/346
(PANVI (kh)) 		1815008075NRG24271120230786760 30/11/2023 kishor sainath tupe 1815008075WL045602 kishor sainath tupe 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237256 KISHOR SAINATH TUPE BANK OF BARODA(606985)
34 VAIJAPUR MH-15-008-075-001/346
(PANVI (kh)) 		1815008075NRG24271120230786756 30/11/2023 sangita sainath tupe 1815008075WL045602 sangita sainath tupe 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237235 SANGITA SHAINATH TUP BANK OF BARODA(606985)
35 VAIJAPUR MH-15-008-075-001/347
(PANVI (kh)) 		1815008075NRG24271120230786640 30/11/2023 ganesh madhukar tupe 1815008075WL045596 ganesh madhukar tupe 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237133 ganesh madhukar tupe THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
36 VAIJAPUR MH-15-008-075-001/347
(PANVI (kh)) 		1815008075NRG24271120230786639 30/11/2023 latabai madhukar tupe 1815008075WL045596 latabai madhukar tupe 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237196 LATABAI MADHUKAR TUP BANK OF BARODA(606985)
37 VAIJAPUR MH-15-008-075-001/347
(PANVI (kh)) 		1815008075NRG24271120230786642 30/11/2023 madhukar karabhari tupe 1815008075WL045596 madhukar karabhari tupe 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237204 madhukar karabhari tupe THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 VAIJAPUR MH-15-008-075-001/347
(PANVI (kh)) 		1815008075NRG24271120230786641 30/11/2023 vaishali ganesh tupe 1815008075WL045596 vaishali ganesh tupe 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237200 VAISHALI GANESH TUPE BANK OF BARODA(606985)
39 VAIJAPUR MH-15-008-075-001/351
(PANVI (kh)) 		1815008075NRG24271120230786720 30/11/2023 anil laxman malik 1815008075WL045600 anil laxman malik 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237271 ANIL LAXMAN MALIK BANK OF BARODA(606985)
40 VAIJAPUR MH-15-008-075-001/351
(PANVI (kh)) 		1815008075NRG24271120230786723 30/11/2023 balasaheb laxman malik 1815008075WL045600 balasaheb laxman malik 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237278 BABASAHEB LAXMAN MAL BANK OF BARODA(606985)
41 VAIJAPUR MH-15-008-075-001/351
(PANVI (kh)) 		1815008075NRG24271120230786721 30/11/2023 KANCHAN ANIL MALIK 1815008075WL045600 KANCHAN ANIL MALIK 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237188 KANCHAN ANIL MALIK BANK OF BARODA(606985)
42 VAIJAPUR MH-15-008-075-001/360
(PANVI (kh)) 		1815008075NRG24271120230786686 30/11/2023 devchand gangadha kadam 1815008075WL045598 devchand gangadha kadam 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237199 devchand gangadha kadam THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
43 VAIJAPUR MH-15-008-075-001/360
(PANVI (kh)) 		1815008075NRG24271120230786694 30/11/2023 MAMTA RAJU KADAM 1815008075WL045598 MAMTA RAJU KADAM 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237255 MAMTA RAJU KADAM BANK OF BARODA(606985)
44 VAIJAPUR MH-15-008-075-001/360
(PANVI (kh)) 		1815008075NRG24271120230786695 30/11/2023 RANI RAJU KADAM 1815008075WL045598 RANI RAJU KADAM 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237183 RANI RAJENDRA KADAM BANK OF BARODA(606985)
45 VAIJAPUR MH-15-008-075-001/360
(PANVI (kh)) 		1815008075NRG24271120230786692 30/11/2023 rohan bhaskar kadam 1815008075WL045598 rohan bhaskar kadam 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237187 ROHAN BHASKAR KADAM BANK OF BARODA(606985)
46 VAIJAPUR MH-15-008-075-001/370
(PANVI (kh)) 		1815008075NRG24271120230786647 30/11/2023 rparigabai asaram tupe 1815008075WL045596 rparigabai asaram tupe 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237214 RPARIGABAI ASARAM TU BANK OF BARODA(606985)
47 VAIJAPUR MH-15-008-075-001/381
(PANVI (kh)) 		1815008075NRG24271120230786651 30/11/2023 jyoti akash tupe 1815008075WL045596 jyoti akash tupe 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237246 JYOTI AKASH TUPE BANK OF BARODA(606985)
48 VAIJAPUR MH-15-008-075-001/381
(PANVI (kh)) 		1815008075NRG24271120230786650 30/11/2023 nalini suresh tupe 1815008075WL045596 nalini suresh tupe 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237130 nalini suresh tupe THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 VAIJAPUR MH-15-008-075-001/387
(PANVI (kh)) 		1815008075NRG24271120230786706 30/11/2023 pranita prakash tupe 1815008075WL045599 pranita prakash tupe 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237253 PRANITA PRAKASH TUPE BANK OF BARODA(606985)
50 VAIJAPUR MH-15-008-075-001/391
(PANVI (kh)) 		1815008075NRG24271120230786657 30/11/2023 ARUN DATTU TUPE 1815008075WL045596 ARUN DATTU TUPE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237252 ARUN DATTU TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 VAIJAPUR MH-15-008-075-001/391
(PANVI (kh)) 		1815008075NRG24271120230786656 30/11/2023 BABASAHEB DATTU TUPE 1815008075WL045596 BABASAHEB DATTU TUPE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237129 BABASAHEB DATTU TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
52 VAIJAPUR MH-15-008-075-001/391
(PANVI (kh)) 		1815008075NRG24271120230786655 30/11/2023 SHOBHABAI SUBHASH TUPE 1815008075WL045596 SHOBHABAI SUBHASH TUPE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237274 SHOBHABAI SUBHASH TU BANK OF BARODA(606985)
53 VAIJAPUR MH-15-008-075-001/391
(PANVI (kh)) 		1815008075NRG24271120230786658 30/11/2023 subham subhash tupe 1815008075WL045596 subham subhash tupe 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237272 SHUBHAM SUBHASH TUPE INDIA POST PAYMENTS BANK LIMITED(508528)
54 VAIJAPUR MH-15-008-075-001/391
(PANVI (kh)) 		1815008075NRG24271120230786659 30/11/2023 sunita arun tupe 1815008075WL045596 sunita arun tupe 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237273 SUNITA ARUN TUPE BANK OF BARODA(606985)
55 VAIJAPUR MH-15-008-075-001/411
(PANVI (kh)) 		1815008075NRG24271120230786630 30/11/2023 gorakh savliram satre 1815008075WL045595 gorakh savliram satre 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237195 gorakh savliram satre THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 VAIJAPUR MH-15-008-075-001/411
(PANVI (kh)) 		1815008075NRG24271120230786629 30/11/2023 RAVINDRA SAVLIRAM SATRE 1815008075WL045595 RAVINDRA SAVLIRAM SATRE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237258 RAVINDRA SAVLIRAM SATRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
57 VAIJAPUR MH-15-008-075-001/411
(PANVI (kh)) 		1815008075NRG24271120230786631 30/11/2023 SAVITA RAVINDRA SATRE 1815008075WL045595 SAVITA RAVINDRA SATRE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237260 SAVITA RAVINDRA SATRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
58 VAIJAPUR MH-15-008-075-001/411
(PANVI (kh)) 		1815008075NRG24271120230786632 30/11/2023 sunita gorakh satre 1815008075WL045595 sunita gorakh satre 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237266 SUNITA GORAKH SATRE BANK OF BARODA(606985)
59 VAIJAPUR MH-15-008-075-001/452
(PANVI (kh)) 		1815008000NRG24271120230787031 30/11/2023 NANDU SHAINATH TUPE 1815008WL045618 NANDU SHAINATH TUPE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237192 NANDU SAINATH TUPE BANK OF BARODA(606985)
60 VAIJAPUR MH-15-008-075-001/453
(PANVI (kh)) 		1815008075NRG24271120230786874 30/11/2023 vishal arun satre 1815008075WL045610 vishal arun satre 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237227 VISHAL ARUN SATRE BANK OF BARODA(606985)
61 VAIJAPUR MH-15-008-075-001/455
(PANVI (kh)) 		1815008075NRG24271120230786660 30/11/2023 RAMESH PANDURANG MALIK 1815008075WL045596 RAMESH PANDURANG MALIK 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237237 RAMESH PANDURANG MALIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
62 VAIJAPUR MH-15-008-075-001/455
(PANVI (kh)) 		1815008075NRG24271120230786661 30/11/2023 SHOBHA RAMESH MALIK 1815008075WL045596 SHOBHA RAMESH MALIK 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237240 RAMESH PANDURANG MAL BANK OF BARODA(606985)
63 VAIJAPUR MH-15-008-075-001/919
(PANVI (kh)) 		1815008075NRG24271120230786858 30/11/2023 YOGESH BHAUSAHEB TUPE 1815008075WL045609 YOGESH BHAUSAHEB TUPE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237128 YOGESH BHAUSAHEB TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 VAIJAPUR MH-15-008-075-001/926
(PANVI (kh)) 		1815008000NRG24271120230787009 30/11/2023 balika dilip sonawane 1815008WL045617 balika dilip sonawane 00045 BARB0VAIJAP 1638 1638 Rejected 16/12/2023 8702237263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 VAIJAPUR MH-15-008-075-001/926
(PANVI (kh)) 		1815008075NRG24271120230786838 30/11/2023 balika dilip sonawane 1815008075WL045607 balika dilip sonawane 00045 BARB0VAIJAP 1638 1638 Rejected 16/12/2023 8702237264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 VAIJAPUR MH-15-008-075-001/926
(PANVI (kh)) 		1815008000NRG24271120230787008 30/11/2023 BHANRAJ LALCHAND SONAWNAE 1815008WL045617 BHANRAJ LALCHAND SONAWNAE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237211 DHANRAJ LALCHAND SON BANK OF BARODA(606985)
67 VAIJAPUR MH-15-008-075-001/926
(PANVI (kh)) 		1815008075NRG24271120230786837 30/11/2023 BHANRAJ LALCHAND SONAWNAE 1815008075WL045607 BHANRAJ LALCHAND SONAWNAE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237212 DHANRAJ LALCHAND SON BANK OF BARODA(606985)
68 VAIJAPUR MH-15-008-075-001/926
(PANVI (kh)) 		1815008075NRG24271120230786836 30/11/2023 DILIP LALCHAND SONAWANE 1815008075WL045607 DILIP LALCHAND SONAWANE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237222 DILIP LALCHAND SONAV BANK OF BARODA(606985)
69 VAIJAPUR MH-15-008-075-001/926
(PANVI (kh)) 		1815008000NRG24271120230787007 30/11/2023 DILIP LALCHAND SONAWANE 1815008WL045617 DILIP LALCHAND SONAWANE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237223 DILIP LALCHAND SONAV BANK OF BARODA(606985)
70 VAIJAPUR MH-15-008-075-001/926
(PANVI (kh)) 		1815008075NRG24271120230786834 30/11/2023 LALCHAND NAMDEV SONAWANE 1815008075WL045607 LALCHAND NAMDEV SONAWANE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237239 LALCHAND NAMDEV SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 VAIJAPUR MH-15-008-075-001/926
(PANVI (kh)) 		1815008000NRG24271120230787005 30/11/2023 LALCHAND NAMDEV SONAWANE 1815008WL045617 LALCHAND NAMDEV SONAWANE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237238 LALCHAND NAMDEV SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 VAIJAPUR MH-15-008-075-001/926
(PANVI (kh)) 		1815008000NRG24271120230787006 30/11/2023 vijubai sonvane 1815008WL045617 vijubai sonvane 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237241 VIJUBAI SONVANE BANK OF BARODA(606985)
73 VAIJAPUR MH-15-008-075-001/926
(PANVI (kh)) 		1815008075NRG24271120230786835 30/11/2023 vijubai sonvane 1815008075WL045607 vijubai sonvane 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237242 VIJUBAI SONVANE BANK OF BARODA(606985)
74 VAIJAPUR MH-15-008-075-001/935
(PANVI (kh)) 		1815008075NRG24271120230786665 30/11/2023 ganesh vitthal satre 1815008075WL045596 ganesh vitthal satre 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237245 GANESH VITTHAL SATRE BANK OF BARODA(606985)
75 VAIJAPUR MH-15-008-075-001/935
(PANVI (kh)) 		1815008075NRG24271120230786667 30/11/2023 rukhamanbai vitthal satre 1815008075WL045596 rukhamanbai vitthal satre 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237244 rukhamanbai vitthal satre THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 VAIJAPUR MH-15-008-075-001/935
(PANVI (kh)) 		1815008075NRG24271120230786666 30/11/2023 vitthal murlidhar satre 1815008075WL045596 vitthal murlidhar satre 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237243 vitthal murlidhar satre THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 VAIJAPUR MH-15-008-075-001/936
(PANVI (kh)) 		1815008075NRG24271120230786731 30/11/2023 dattu raghunath tupe 1815008075WL045600 dattu raghunath tupe 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237225 dattu raghunath tupe THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
78 VAIJAPUR MH-15-008-075-001/936
(PANVI (kh)) 		1815008075NRG24271120230786734 30/11/2023 kavita dattu tupe 1815008075WL045600 kavita dattu tupe 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237249 KAVITA DATTU TUPE BANK OF BARODA(606985)
79 VAIJAPUR MH-15-008-075-001/936
(PANVI (kh)) 		1815008075NRG24271120230786729 30/11/2023 lahanu raghunath tupe 1815008075WL045600 lahanu raghunath tupe 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237206 LAHANBAI RAGHUNATH T BANK OF BARODA(606985)
80 VAIJAPUR MH-15-008-075-001/936
(PANVI (kh)) 		1815008075NRG24271120230786730 30/11/2023 MANDABAI RAGHUNATH TUPE 1815008075WL045600 MANDABAI RAGHUNATH TUPE 00045 BARB0VAIJAP 1638 1638 Rejected 16/12/2023 8702237205 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 VAIJAPUR MH-15-008-075-001/936
(PANVI (kh)) 		1815008075NRG24271120230786732 30/11/2023 VIKAS RAGHUNATH TUPE 1815008075WL045600 VIKAS RAGHUNATH TUPE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237203 VIKAS RAGHUNATH TUPE BANK OF BARODA(606985)
82 VAIJAPUR MH-15-008-075-001/943
(PANVI (kh)) 		1815008075NRG24271120230786709 30/11/2023 alka eknath tupe 1815008075WL045599 alka eknath tupe 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237202 ALKA KAILAS TUPE BANK OF BARODA(606985)
83 VAIJAPUR MH-15-008-075-001/943
(PANVI (kh)) 		1815008075NRG24271120230786708 30/11/2023 kailas eknath tupe 1815008075WL045599 kailas eknath tupe 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237201 kailas eknath tupe THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
84 VAIJAPUR MH-15-008-075-001/959
(PANVI (kh)) 		1815008075NRG24271120230786672 30/11/2023 jyoti shankar malik 1815008075WL045596 jyoti shankar malik 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237208 JYOTI SHANKAR MALIK BANK OF BARODA(606985)
85 VAIJAPUR MH-15-008-075-001/959
(PANVI (kh)) 		1815008075NRG24271120230786671 30/11/2023 malik bhaskar ramdas 1815008075WL045596 malik bhaskar ramdas 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237127 malik bhaskar ramdas THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 VAIJAPUR MH-15-008-075-001/959
(PANVI (kh)) 		1815008075NRG24271120230786670 30/11/2023 shankar ramdas malik 1815008075WL045596 shankar ramdas malik 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237209 shankar ramdas malik THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 VAIJAPUR MH-15-008-075-001/959
(PANVI (kh)) 		1815008075NRG24271120230786673 30/11/2023 yogita bhaskar malik 1815008075WL045596 yogita bhaskar malik 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237219 yogita bhaskar malik THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 VAIJAPUR MH-15-008-075-001/963
(PANVI (kh)) 		1815008000NRG24271120230787032 30/11/2023 radhabai babasaheb malik 1815008WL045618 radhabai babasaheb malik 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237207 RADHABAI BABASAHEB M BANK OF BARODA(606985)
89 VAIJAPUR MH-15-008-075-001/963
(PANVI (kh)) 		1815008000NRG24271120230787033 30/11/2023 VIDYA GORAKH MALIK 1815008WL045618 VIDYA GORAKH MALIK 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237250 VIDYA GORAKH MALIK BANK OF BARODA(606985)
90 VAIJAPUR MH-15-008-075-001/980
(PANVI (kh)) 		1815008075NRG24271120230786885 30/11/2023 chitra bharat shilote 1815008075WL045611 chitra bharat shilote 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237276 CHITRA BHARAT SHILOT BANK OF BARODA(606985)
91 VAIJAPUR MH-15-008-075-001/980
(PANVI (kh)) 		1815008075NRG24271120230786889 30/11/2023 chitra bharat shilote 1815008075WL045611 chitra bharat shilote 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237275 CHITRA BHARAT SHILOT BANK OF BARODA(606985)
92 VAIJAPUR MH-15-008-075-001/980
(PANVI (kh)) 		1815008075NRG24271120230786893 30/11/2023 chitra bharat shilote 1815008075WL045611 chitra bharat shilote 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237277 CHITRA BHARAT SHILOT BANK OF BARODA(606985)
93 VAIJAPUR MH-15-008-075-001/980
(PANVI (kh)) 		1815008075NRG24271120230786887 30/11/2023 pariga popat shilote 1815008075WL045611 pariga popat shilote 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237229 PARIGA POPAT SHILOTE BANK OF BARODA(606985)
94 VAIJAPUR MH-15-008-075-001/980
(PANVI (kh)) 		1815008075NRG24271120230786891 30/11/2023 pariga popat shilote 1815008075WL045611 pariga popat shilote 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237230 PARIGA POPAT SHILOTE BANK OF BARODA(606985)
95 VAIJAPUR MH-15-008-075-001/980
(PANVI (kh)) 		1815008075NRG24271120230786883 30/11/2023 pariga popat shilote 1815008075WL045611 pariga popat shilote 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237228 PARIGA POPAT SHILOTE BANK OF BARODA(606985)
96 VAIJAPUR MH-15-008-075-001/980
(PANVI (kh)) 		1815008075NRG24271120230786884 30/11/2023 sharad popat shilote 1815008075WL045611 sharad popat shilote 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237216 SHARAD POPAT SHILOTE BANK OF BARODA(606985)
97 VAIJAPUR MH-15-008-075-001/980
(PANVI (kh)) 		1815008075NRG24271120230786892 30/11/2023 sharad popat shilote 1815008075WL045611 sharad popat shilote 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237218 SHARAD POPAT SHILOTE BANK OF BARODA(606985)
98 VAIJAPUR MH-15-008-075-001/980
(PANVI (kh)) 		1815008075NRG24271120230786888 30/11/2023 sharad popat shilote 1815008075WL045611 sharad popat shilote 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237217 SHARAD POPAT SHILOTE BANK OF BARODA(606985)
99 VAIJAPUR MH-15-008-075-001/989
(PANVI (kh)) 		1815008075NRG24271120230786894 30/11/2023 DIGAMBAR JAYSINGH SHILOTE 1815008075WL045611 DIGAMBAR JAYSINGH SHILOTE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237132 DIGAMBAR JAYSINGH SHILOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 VAIJAPUR MH-15-008-075-001/989
(PANVI (kh)) 		1815008075NRG24271120230786895 30/11/2023 nirmala jayshing shilote 1815008075WL045611 nirmala jayshing shilote 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237197 NIRMALA DIGAMBAR SHI BANK OF BARODA(606985)
101 VAIJAPUR MH-15-008-075-001/989
(PANVI (kh)) 		1815008075NRG24271120230786897 30/11/2023 nirmala jayshing shilote 1815008075WL045611 nirmala jayshing shilote 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237198 NIRMALA DIGAMBAR SHI BANK OF BARODA(606985)
102 VAIJAPUR MH-15-008-105-001/522
(HILALPUR) 		1815008105NRG24261120230782643 30/11/2023 HARICHAND BHIMRAO MORE 1815008105WL045403 HARICHAND BHIMRAO MORE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237265 HARICHAND BHIMRAO MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 VAIJAPUR MH-15-008-105-001/522
(HILALPUR) 		1815008105NRG24261120230782644 30/11/2023 MONIKA HARICHAND MORE 1815008105WL045403 MONIKA HARICHAND MORE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237268 MONIKA HARICHAND MOR BANK OF BARODA(606985)
104 VAIJAPUR MH-15-008-105-001/525
(HILALPUR) 		1815008105NRG24261120230782654 30/11/2023 PUJA BALU SONAVANE 1815008105WL045403 PUJA BALU SONAVANE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237261 POOJA BALU SONAWANE BANK OF BARODA(606985)
SubTotal 170352 170352
105 VAIJAPUR MH-15-008-005-001/110
(ALAPURWADI) 		1815008000NRG24281120230788739 30/11/2023 ASHABAI SAHEBRAO jadhav 1815008WL045730 ASHABAI SAHEBRAO jadhav 00048 BKID0000686 1638 1638 Processed 16/12/2023 8702237111 ASRABAI SAHEBRAO JAD BANK OF BARODA(606985)
106 VAIJAPUR MH-15-008-005-001/110
(ALAPURWADI) 		1815008000NRG24281120230788740 30/11/2023 KADU SAHEBRAOjadhav 1815008WL045730 KADU SAHEBRAOjadhav 00048 BKID0000686 1638 1638 Processed 16/12/2023 8702237109 KADU SAHEBRAOjadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 VAIJAPUR MH-15-008-005-001/1620
(ALAPURWADI) 		1815008000NRG24281120230788748 30/11/2023 ASHOK APPASAHEB VALKE 1815008WL045730 ASHOK APPASAHEB VALKE 00048 BKID0000686 1638 1638 Processed 16/12/2023 8702237110 Mr. ASHOK APPASAHEB WALKE BANK OF MAHARASHTRA(607387)
108 VAIJAPUR MH-15-008-005-001/1620
(ALAPURWADI) 		1815008000NRG24281120230788749 30/11/2023 JAYASHRI ASHOK VALKE 1815008WL045730 JAYASHRI ASHOK VALKE 00048 BKID0000686 1638 1638 Processed 16/12/2023 8702237103 JAYASHRI ASHOK VALAKE BANK OF INDIA(508505)
109 VAIJAPUR MH-15-008-086-001/135
(SAWKHED (khandala)) 		1815008000NRG24291120230792539 30/11/2023 VARSHA GANESH JADHAV 1815008WL045955 VARSHA GANESH JADHAV 00048 BKID0000686 1638 1638 Processed 16/12/2023 8702237107 VARSHA GANESH JADHAV BANK OF INDIA(508505)
110 VAIJAPUR MH-15-008-099-001/204
(WAGHALA) 		1815008099NRG24291120230791515 30/11/2023 SHOBHABAI SAINATH GORE 1815008099WL045905 SHOBHABAI SAINATH GORE 00048 BKID0000686 1638 1638 Processed 16/12/2023 8702237108 SHOBHABAI SAINATH GORE BANK OF INDIA(508505)
111 VAIJAPUR MH-15-008-099-001/267
(WAGHALA) 		1815008099NRG24281120230789636 30/11/2023 RANJANABAI ANNASAHEB BHUSARE 1815008099WL045802 RANJANABAI ANNASAHEB BHUSARE 00048 BKID0000686 1638 1638 Processed 16/12/2023 8702237104 Ranjanabai Annasaheb Bhusare FINCARE SMALL FINANCE BANK LTD(608304)
112 VAIJAPUR MH-15-008-099-001/267
(WAGHALA) 		1815008099NRG24281120230789637 30/11/2023 SHUBHAM ANNASAHEB BHUSARE 1815008099WL045802 SHUBHAM ANNASAHEB BHUSARE 00048 BKID0000686 1638 1638 Processed 16/12/2023 8702237102 SHUBHAM ANNASAHEB BHUSARE BANK OF INDIA(508505)
113 VAIJAPUR MH-15-008-099-001/614
(WAGHALA) 		1815008099NRG24281120230789664 30/11/2023 RADHA SAGAR GORE 1815008099WL045802 RADHA SAGAR GORE 00048 BKID0000686 1638 1638 Processed 16/12/2023 8702237105 RADHA BHIMRAO TATHE BANK OF INDIA(508505)
114 VAIJAPUR MH-15-008-099-001/614
(WAGHALA) 		1815008099NRG24291120230791544 30/11/2023 RADHA SAGAR GORE 1815008099WL045905 RADHA SAGAR GORE 00048 BKID0000686 1638 1638 Processed 16/12/2023 8702237106 RADHA BHIMRAO TATHE BANK OF INDIA(508505)
115 VAIJAPUR MH-15-008-103-002/78
(NIMAGAON) 		1815008103NRG24301120230799154 30/11/2023 SANDEEP SANJAY CHAVAN 1815008103WL046305 SANDEEP SANJAY CHAVAN 00048 BKID0000686 1638 1638 Processed 16/12/2023 8702237101 SANDEEP SANJAY CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 VAIJAPUR MH-15-008-103-002/78
(NIMAGAON) 		1815008103NRG24301120230799155 30/11/2023 SUVARNA YOGESH CHAVAN 1815008103WL046305 SUVARNA YOGESH CHAVAN 00048 BKID0000686 1638 1638 Processed 16/12/2023 8702237137 SUVARNA YOGESH CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 VAIJAPUR MH-15-008-108-001/146
(TUNKI) 		1815008108NRG24301120230798680 30/11/2023 JIJABAI KACHARU NIKAM 1815008108WL046274 JIJABAI KACHARU NIKAM 00048 BKID0000686 1638 1638 Processed 16/12/2023 8702237100 JIJABAI KACHARU NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 21294 21294
118 VAIJAPUR MH-15-008-005-001/159
(ALAPURWADI) 		1815008000NRG24281120230788744 30/11/2023 KISHAN PARASRAM JADHAV 1815008WL045730 KISHAN PARASRAM JADHAV 00051 MAHB0000207 1638 1638 Processed 16/12/2023 8702237172 KISHAN PARASRAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 VAIJAPUR MH-15-008-005-001/159
(ALAPURWADI) 		1815008000NRG24281120230788745 30/11/2023 SHOBHA KISAN JADHAV 1815008WL045730 SHOBHA KISAN JADHAV 00051 MAHB0000207 1638 1638 Processed 16/12/2023 8702237305 SHOBHA KISAN JADHAV IDBI BANK(607095)
120 VAIJAPUR MH-15-008-005-001/1620
(ALAPURWADI) 		1815008000NRG24281120230788747 30/11/2023 VIMALBAI APPASAHEB VALKE 1815008WL045730 VIMALBAI APPASAHEB VALKE 00051 MAHB0000207 1638 1638 Processed 16/12/2023 8702237121 VIMALBAI APPASAHEB VALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 VAIJAPUR MH-15-008-086-001/219
(SAWKHED (khandala)) 		1815008000NRG24291120230792544 30/11/2023 BABASAHEB ANNA JADHAV 1815008WL045955 BABASAHEB ANNA JADHAV 00051 MAHB0000207 1638 1638 Processed 16/12/2023 8702237136 BABASAHEB ANNA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 VAIJAPUR MH-15-008-086-001/219
(SAWKHED (khandala)) 		1815008000NRG24291120230792545 30/11/2023 NANUBAI BABASAHEB JADHAV 1815008WL045955 NANUBAI BABASAHEB JADHAV 00051 MAHB0000207 1638 1638 Processed 16/12/2023 8702237119 NANUBAI BABASAHEB JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 VAIJAPUR MH-15-008-086-001/94
(SAWKHED (khandala)) 		1815008000NRG24291120230792564 30/11/2023 DNYANESHWAR KASHINATH JADHAV 1815008WL045955 DNYANESHWAR KASHINATH JADHAV 00051 MAHB0000207 1638 1638 Processed 16/12/2023 8702237120 DNYANESHWAR KASHINATH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
124 VAIJAPUR MH-15-008-086-001/94
(SAWKHED (khandala)) 		1815008000NRG24291120230792563 30/11/2023 USHABAI KASHINATH JADHAV 1815008WL045955 USHABAI KASHINATH JADHAV 00051 MAHB0000207 1638 1638 Processed 16/12/2023 8702237173 USHABAI KASHINATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 VAIJAPUR MH-15-008-099-001/228
(WAGHALA) 		1815008099NRG24291120230791437 30/11/2023 ANNA YADAV SONAVANE 1815008099WL045901 ANNA YADAV SONAVANE 00051 MAHB0000207 1638 1638 Processed 16/12/2023 8702237118 ANNA YADAV SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
126 VAIJAPUR MH-15-008-099-001/228
(WAGHALA) 		1815008099NRG24291120230791438 30/11/2023 BHIMBAI ANNA SONAVANE 1815008099WL045901 BHIMBAI ANNA SONAVANE 00051 MAHB0000207 1638 1638 Processed 16/12/2023 8702237297 BHIMBAI ANNA SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 VAIJAPUR MH-15-008-099-001/228
(WAGHALA) 		1815008099NRG24281120230789629 30/11/2023 RAMESH ANNA SONAVANE 1815008099WL045802 RAMESH ANNA SONAVANE 00051 MAHB0000207 1638 1638 Processed 16/12/2023 8702237299 Mr. RAMESH ANNA SONAWANE BANK OF MAHARASHTRA(607387)
128 VAIJAPUR MH-15-008-099-001/228
(WAGHALA) 		1815008099NRG24291120230791439 30/11/2023 RAMESH ANNA SONAVANE 1815008099WL045901 RAMESH ANNA SONAVANE 00051 MAHB0000207 1638 1638 Processed 16/12/2023 8702237298 Mr. RAMESH ANNA SONAWANE BANK OF MAHARASHTRA(607387)
129 VAIJAPUR MH-15-008-099-001/267
(WAGHALA) 		1815008099NRG24281120230789635 30/11/2023 ANNA RANGNATH BHUSARE 1815008099WL045802 ANNA RANGNATH BHUSARE 00051 MAHB0000207 1638 1638 Processed 16/12/2023 8702237312 ANNASAHEB RANGNATH BHUSARE BANK OF INDIA(508505)
SubTotal 19656 19656
130 VAIJAPUR MH-15-008-060-001/11
(MALISAGAJ) 		1815008000NRG24291120230797266 30/11/2023 BHAOLAL SOPAN DARE 1815008WL046180 BHAOLAL SOPAN DARE 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237300 BHAOLAL SOPAN DARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 VAIJAPUR MH-15-008-060-001/11
(MALISAGAJ) 		1815008000NRG24291120230797265 30/11/2023 USHA SOPAN DARE 1815008WL046180 USHA SOPAN DARE 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237304 USHA SOPAN DARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 VAIJAPUR MH-15-008-060-001/112
(MALISAGAJ) 		1815008000NRG24291120230797133 30/11/2023 SAGAR NANASAHEB GADEKAR 1815008WL046177 SAGAR NANASAHEB GADEKAR 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237310 Mr. Sagar Nanasaheb Gadekar BANK OF MAHARASHTRA(607387)
133 VAIJAPUR MH-15-008-060-001/122
(MALISAGAJ) 		1815008000NRG24291120230797135 30/11/2023 DATTU SHEKU FALKE 1815008WL046177 DATTU SHEKU FALKE 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237308 DATTU SHEKU FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 VAIJAPUR MH-15-008-060-001/140
(MALISAGAJ) 		1815008000NRG24291120230797271 30/11/2023 UJWALA BABASAHEB FALKE 1815008WL046180 UJWALA BABASAHEB FALKE 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237301 UJWALA BABASAHEB FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 VAIJAPUR MH-15-008-060-001/229
(MALISAGAJ) 		1815008000NRG24291120230797277 30/11/2023 ASHA BHAUSAHEB FALAKE 1815008WL046180 ASHA BHAUSAHEB FALAKE 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237307 ASHA BHAUSAHEB FALAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 VAIJAPUR MH-15-008-060-001/317
(MALISAGAJ) 		1815008000NRG24291120230797151 30/11/2023 SHAIKH YAKUB KHUDA BAKSH 1815008WL046177 SHAIKH YAKUB KHUDA BAKSH 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237115 SHAIKH YAKUB KHUDA BAKSH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 VAIJAPUR MH-15-008-060-001/317
(MALISAGAJ) 		1815008000NRG24291120230797152 30/11/2023 SHANUR YAKUB SHAIKH 1815008WL046177 SHANUR YAKUB SHAIKH 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237170 Mrs. SHANUR YAKUB SHAIKH BANK OF MAHARASHTRA(607387)
138 VAIJAPUR MH-15-008-060-001/321
(MALISAGAJ) 		1815008000NRG24291120230797156 30/11/2023 KAVITA PRABHAKER DARRE 1815008WL046177 KAVITA PRABHAKER DARRE 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237303 Kavita Prabhakar Dare FINCARE SMALL FINANCE BANK LTD(608304)
139 VAIJAPUR MH-15-008-060-001/321
(MALISAGAJ) 		1815008000NRG24291120230797155 30/11/2023 PRABHAKER SAHEBRAO DARRE 1815008WL046177 PRABHAKER SAHEBRAO DARRE 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237116 PRABHAKER SAHEBRAO DARRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 VAIJAPUR MH-15-008-060-001/345
(MALISAGAJ) 		1815008000NRG24291120230797212 30/11/2023 KALPANA PANDURANG FALAKE 1815008WL046178 KALPANA PANDURANG FALAKE 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237171 Mrs. KALPANA PANDURANG FALKE BANK OF MAHARASHTRA(607387)
141 VAIJAPUR MH-15-008-060-001/433
(MALISAGAJ) 		1815008000NRG24291120230797107 30/11/2023 DIPALI PRADIP SHINDE 1815008WL046176 DIPALI PRADIP SHINDE 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237311 Mrs. DIPALI PRADIP SHINDE BANK OF MAHARASHTRA(607387)
142 VAIJAPUR MH-15-008-060-001/479
(MALISAGAJ) 		1815008000NRG24291120230797174 30/11/2023 GOPICHAND BALAJI PAWAR 1815008WL046177 GOPICHAND BALAJI PAWAR 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237296 GOPICHAND BALAJI PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 VAIJAPUR MH-15-008-060-001/479
(MALISAGAJ) 		1815008000NRG24291120230797175 30/11/2023 MANISHA GOPINATH PAWAR 1815008WL046177 MANISHA GOPINATH PAWAR 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237309 MANISHA GOPINATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 VAIJAPUR MH-15-008-060-001/63
(MALISAGAJ) 		1815008000NRG24291120230797247 30/11/2023 KANTABAI SOMNAATH GADEKER 1815008WL046178 KANTABAI SOMNAATH GADEKER 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237174 Mrs. KANTA SOMNATH GADEKAR BANK OF MAHARASHTRA(607387)
145 VAIJAPUR MH-15-008-060-001/63
(MALISAGAJ) 		1815008000NRG24291120230797246 30/11/2023 SOMNAATH PANDORANG GADEKER 1815008WL046178 SOMNAATH PANDORANG GADEKER 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237185 SOMNAATH PANDORANG GADEKER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 VAIJAPUR MH-15-008-060-001/71
(MALISAGAJ) 		1815008000NRG24291120230797127 30/11/2023 MATHURABAI SUDHAKAR GADEKAR 1815008WL046176 MATHURABAI SUDHAKAR GADEKAR 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237302 Mrs. MATHURABAI SUDHAKAR GADEKAR BANK OF MAHARASHTRA(607387)
147 VAIJAPUR MH-15-008-060-001/71
(MALISAGAJ) 		1815008000NRG24291120230797126 30/11/2023 SUDHAKAR GANPAT GADHEKAR 1815008WL046176 SUDHAKAR GANPAT GADHEKAR 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237175 SUDHAKAR GANPAT GADHEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 VAIJAPUR MH-15-008-060-001/74
(MALISAGAJ) 		1815008000NRG24291120230797129 30/11/2023 DIPAK KASHINAATH GADEKER 1815008WL046176 DIPAK KASHINAATH GADEKER 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237306 DIPAK KASHINAATH GADEKER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 VAIJAPUR MH-15-008-060-001/74
(MALISAGAJ) 		1815008000NRG24291120230797128 30/11/2023 LATABAI KASHINATH GADEKAR 1815008WL046176 LATABAI KASHINATH GADEKAR 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237117 Mrs. GADEKAR LATABAI KASHINATH BANK OF MAHARASHTRA(607387)
SubTotal 32760 32760
150 VAIJAPUR MH-15-008-086-001/135
(SAWKHED (khandala)) 		1815008000NRG24291120230792538 30/11/2023 GANESH MANSUB 1815008WL045955 GANESH MANSUB 00051 MAHB0001047 1638 1638 Processed 16/12/2023 8702237184 GANESH MANSUB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
151 VAIJAPUR MH-15-008-002-001/114
(AGHOOR) 		1815008000NRG24291120230797016 30/11/2023 ANIL JANARDHAN AVHALE 1815008WL046175 ANIL JANARDHAN AVHALE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237089 ANIL JANARDHAN AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 VAIJAPUR MH-15-008-002-001/114
(AGHOOR) 		1815008000NRG24291120230797018 30/11/2023 SANTOSH JANARDHAN AVHALE 1815008WL046175 SANTOSH JANARDHAN AVHALE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237092 SANTOSH JANARDHAN AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 VAIJAPUR MH-15-008-002-001/36
(AGHOOR) 		1815008000NRG24291120230797027 30/11/2023 ANANDABAI SANJAY AWHALE 1815008WL046175 ANANDABAI SANJAY AWHALE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237095 VANDANA SANJAY AVHALE HDFC BANK LTD(607152)
154 VAIJAPUR MH-15-008-002-001/377
(AGHOOR) 		1815008000NRG24291120230797029 30/11/2023 NANASAHEB RAOSAHEB AWHALE 1815008WL046175 NANASAHEB RAOSAHEB AWHALE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237142 NANASAHEB RAOSAHEB AWHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 VAIJAPUR MH-15-008-002-001/377
(AGHOOR) 		1815008000NRG24291120230797030 30/11/2023 SHOBHABAI NANASAHEB AVHALE 1815008WL046175 SHOBHABAI NANASAHEB AVHALE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237090 SHOBHABAI NANASAHEB AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 VAIJAPUR MH-15-008-002-001/380
(AGHOOR) 		1815008000NRG24291120230797032 30/11/2023 ARUN RAOSAHEB AVHALE 1815008WL046175 ARUN RAOSAHEB AVHALE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237141 ARUN RAOSAHEB AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 VAIJAPUR MH-15-008-002-001/380
(AGHOOR) 		1815008000NRG24291120230797033 30/11/2023 LAXMIBAI ARUN AVHALE 1815008WL046175 LAXMIBAI ARUN AVHALE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237140 LAXMIBAI ARUN AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 VAIJAPUR MH-15-008-002-001/420
(AGHOOR) 		1815008000NRG24291120230797036 30/11/2023 DINESH KARBHARI VARDE 1815008WL046175 DINESH KARBHARI VARDE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237091 DINESH KARBHARI VARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 VAIJAPUR MH-15-008-002-001/420
(AGHOOR) 		1815008000NRG24291120230797035 30/11/2023 RUKHMANBAI KARBHARI VARDE 1815008WL046175 RUKHMANBAI KARBHARI VARDE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237139 RUKHMANBAI KARBHARI VARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 VAIJAPUR MH-15-008-003-001/101
(ANCHALGAON) 		1815008003NRG24291120230791561 30/11/2023 RAMCHANDRA KISAN KOKATE 1815008003WL045906 RAMCHANDRA KISAN KOKATE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237058 RAMCHANDRA KISAN KOKATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 VAIJAPUR MH-15-008-003-001/103
(ANCHALGAON) 		1815008000NRG24291120230791762 30/11/2023 GOTIRAM RAVINDRA JADHAV 1815008WL045914 GOTIRAM RAVINDRA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237061 GOTIRAM RAVINDRA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 VAIJAPUR MH-15-008-003-001/11
(ANCHALGAON) 		1815008003NRG24291120230791568 30/11/2023 ASARABA I MADHAV GAYKE 1815008003WL045906 ASARABA I MADHAV GAYKE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237157 ASARABA I MADHAV GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 VAIJAPUR MH-15-008-003-001/11
(ANCHALGAON) 		1815008003NRG24291120230791565 30/11/2023 BABASAHEB MADHAV GAYKE 1815008003WL045906 BABASAHEB MADHAV GAYKE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237156 BABASAHEB MADHAV GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 VAIJAPUR MH-15-008-003-001/11
(ANCHALGAON) 		1815008003NRG24291120230791567 30/11/2023 PRAKASH GAYKE 1815008003WL045906 PRAKASH GAYKE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237050 PRAKASH GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 VAIJAPUR MH-15-008-005-001/110
(ALAPURWADI) 		1815008000NRG24281120230788738 30/11/2023 SAHEBRAO LUXMAN JADHAV 1815008WL045730 SAHEBRAO LUXMAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237152 SAHEBRAO LUXMAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 VAIJAPUR MH-15-008-005-001/1541
(ALAPURWADI) 		1815008000NRG24281120230788742 30/11/2023 RAMNATH KISAN JADHAV 1815008WL045730 RAMNATH KISAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237153 RAMNATH KISAN JADHAV BANK OF INDIA(508505)
167 VAIJAPUR MH-15-008-005-001/1541
(ALAPURWADI) 		1815008000NRG24281120230788743 30/11/2023 YOGITA RAMNATH JADHAV 1815008WL045730 YOGITA RAMNATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237067 YOGITA RAMNATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 VAIJAPUR MH-15-008-005-001/1620
(ALAPURWADI) 		1815008000NRG24281120230788746 30/11/2023 APPASAHEB NAMDEV VALKE 1815008WL045730 APPASAHEB NAMDEV VALKE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237065 APPASAHEB NAMDEV VALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 VAIJAPUR MH-15-008-029-001/172
(CHENDUPHAL) 		1815008000NRG24271120230787076 30/11/2023 BALASAHEB RAMKRISHN PAWAR 1815008WL045624 BALASAHEB RAMKRISHN PAWAR 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237069 BALASAHEB RAMKRISHN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 VAIJAPUR MH-15-008-029-001/172
(CHENDUPHAL) 		1815008000NRG24271120230787078 30/11/2023 PRAJWAL BALASAHEB PAWAR 1815008WL045624 PRAJWAL BALASAHEB PAWAR 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237074 PRAJWAL BALASAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
171 VAIJAPUR MH-15-008-029-001/179
(CHENDUPHAL) 		1815008000NRG24271120230787081 30/11/2023 DILIP KESHVRAV PAWAR 1815008WL045624 DILIP KESHVRAV PAWAR 00114 YESB0AURDCC 1536 1536 Processed 16/12/2023 8702237073 DILIP KESHVRAV PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 VAIJAPUR MH-15-008-029-001/179
(CHENDUPHAL) 		1815008000NRG24271120230787082 30/11/2023 MANDABAI DILIP PAWAR 1815008WL045624 MANDABAI DILIP PAWAR 00114 YESB0AURDCC 1536 1536 Processed 16/12/2023 8702237072 MANDABAI DILIP PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 VAIJAPUR MH-15-008-029-001/190
(CHENDUPHAL) 		1815008000NRG24271120230787087 30/11/2023 NEETA PRASAD PAWAR 1815008WL045624 NEETA PRASAD PAWAR 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237076 NEETA PRASAD PAWAR IDBI BANK(607095)
174 VAIJAPUR MH-15-008-029-001/190
(CHENDUPHAL) 		1815008000NRG24271120230787086 30/11/2023 PRASAD JAGNNATH PAWAR 1815008WL045624 PRASAD JAGNNATH PAWAR 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237075 PRASAD JAGANNATH PAWAR IDBI BANK(607095)
175 VAIJAPUR MH-15-008-029-001/27
(CHENDUPHAL) 		1815008000NRG24271120230787095 30/11/2023 KISHOR PUNJAHARI JAGDALE 1815008WL045624 KISHOR PUNJAHARI JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237147 KISHOR PUNJAHARI JAGDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 VAIJAPUR MH-15-008-029-001/27
(CHENDUPHAL) 		1815008000NRG24271120230787096 30/11/2023 PUNJAHARI TUKARAM JAGDALE 1815008WL045624 PUNJAHARI TUKARAM JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237146 PUNJAHARI TUKARAM JAGDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 VAIJAPUR MH-15-008-029-001/28
(CHENDUPHAL) 		1815008000NRG24271120230787114 30/11/2023 NILESH RAJENDRA PAWAR 1815008WL045625 NILESH RAJENDRA PAWAR 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237070 Mr. NILESH RAJENDRA PAWAR MAHARASHTRA GRAMIN BANK(607000)
178 VAIJAPUR MH-15-008-029-001/82
(CHENDUPHAL) 		1815008000NRG24271120230787071 30/11/2023 SUDHAKAR BHAGAVAT PAWAR 1815008WL045623 SUDHAKAR BHAGAVAT PAWAR 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237068 SUDHAKAR BHAGAVAT PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 VAIJAPUR MH-15-008-051-001/275
(KHANDALA) 		1815008051NRG24281120230787648 30/11/2023 KALYANI YOGESH SONAWANE 1815008051WL045669 KALYANI YOGESH SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237040 KALYANI YOGESH SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 VAIJAPUR MH-15-008-051-001/8349
(KHANDALA) 		1815008051NRG24281120230787654 30/11/2023 NANDKOSHOR BHASKAR SONAWANE 1815008051WL045669 NANDKOSHOR BHASKAR SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237033 NANDKOSHOR BHASKAR SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 VAIJAPUR MH-15-008-060-001/112
(MALISAGAJ) 		1815008000NRG24291120230797131 30/11/2023 NANASAHEB MADHAVERAO GADEKER 1815008WL046177 NANASAHEB MADHAVERAO GADEKER 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237077 NANASAHEB MADHAVERAO GADEKER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 VAIJAPUR MH-15-008-060-001/112
(MALISAGAJ) 		1815008000NRG24291120230797132 30/11/2023 SUREKHA NANASAHEB GADEKER 1815008WL046177 SUREKHA NANASAHEB GADEKER 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237078 SUREKHA NANASAHEB GADEKER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 VAIJAPUR MH-15-008-060-001/229
(MALISAGAJ) 		1815008000NRG24291120230797276 30/11/2023 BHAUSAHEB SAMPAT FALKE 1815008WL046180 BHAUSAHEB SAMPAT FALKE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237080 BHAUSAHEB SAMPAT FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 VAIJAPUR MH-15-008-075-001/2108
(PANVI (kh)) 		1815008075NRG24271120230786714 30/11/2023 manik sakhahari mahadik 1815008075WL045600 manik sakhahari mahadik 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237088 manik sakhahari mahadik THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 VAIJAPUR MH-15-008-075-001/360
(PANVI (kh)) 		1815008075NRG24271120230786687 30/11/2023 bhaskar gangadhar kadam 1815008075WL045598 bhaskar gangadhar kadam 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237093 bhaskar gangadhar kadam THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 VAIJAPUR MH-15-008-075-001/360
(PANVI (kh)) 		1815008075NRG24271120230786690 30/11/2023 jija raju kadam 1815008075WL045598 jija raju kadam 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237099 JIJA RAJU KADAM BANK OF BARODA(606985)
187 VAIJAPUR MH-15-008-075-001/360
(PANVI (kh)) 		1815008075NRG24271120230786689 30/11/2023 lalita devchand kadam 1815008075WL045598 lalita devchand kadam 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237098 lalita devchand kadam THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 VAIJAPUR MH-15-008-075-001/360
(PANVI (kh)) 		1815008075NRG24271120230786691 30/11/2023 meena bhaskar kadam 1815008075WL045598 meena bhaskar kadam 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237138 MEENA BHASKAR KADAM BANK OF BARODA(606985)
189 VAIJAPUR MH-15-008-075-001/360
(PANVI (kh)) 		1815008075NRG24271120230786688 30/11/2023 rajendra gangadhar kadam 1815008075WL045598 rajendra gangadhar kadam 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237094 rajendra gangadhar kadam THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 VAIJAPUR MH-15-008-075-001/387
(PANVI (kh)) 		1815008075NRG24271120230786705 30/11/2023 pariga bhaginath tupe 1815008075WL045599 pariga bhaginath tupe 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237096 pariga bhaginath tupe THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 VAIJAPUR MH-15-008-089-001/47
(SANJARPUR WADI) 		1815008000NRG24281120230790419 30/11/2023 TRIMBAK KISAN JARWAL 1815008WL045859 TRIMBAK KISAN JARWAL 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237145 TRIMBAK KISAN JARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 VAIJAPUR MH-15-008-089-001/517
(SANJARPUR WADI) 		1815008000NRG24281120230790423 30/11/2023 KAVITA SACHIN NAYMANE 1815008WL045859 KAVITA SACHIN NAYMANE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237143 KAVITA SACHIN NAYMANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 VAIJAPUR MH-15-008-089-001/517
(SANJARPUR WADI) 		1815008000NRG24281120230790422 30/11/2023 SACHIN MANASING NAYMANE 1815008WL045859 SACHIN MANASING NAYMANE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237144 SACHIN MANASING NAYMANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 VAIJAPUR MH-15-008-095-001/66
(WDAGI) 		1815008000NRG24281120230790844 30/11/2023 JUBBER RABBANI SHAIKH 1815008WL045873 JUBBER RABBANI SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237034 JUBBER RABBANI SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 VAIJAPUR MH-15-008-095-001/66
(WDAGI) 		1815008000NRG24281120230790842 30/11/2023 NAISBA RABANI SHAIKH 1815008WL045873 NAISBA RABANI SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237084 NAISBA RABANI SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 VAIJAPUR MH-15-008-095-001/66
(WDAGI) 		1815008000NRG24281120230790841 30/11/2023 RABBANI RAJJAK SHAIKH 1815008WL045873 RABBANI RAJJAK SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237083 RABBANI RAJJAK SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 VAIJAPUR MH-15-008-099-001/204
(WAGHALA) 		1815008099NRG24291120230791514 30/11/2023 SAINATH SUNDARRAO GORE 1815008099WL045905 SAINATH SUNDARRAO GORE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237064 SAINATH SUNDARRAO GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 VAIJAPUR MH-15-008-099-001/204
(WAGHALA) 		1815008099NRG24281120230789624 30/11/2023 SAINATH SUNDARRAO GORE 1815008099WL045802 SAINATH SUNDARRAO GORE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237063 SAINATH SUNDARRAO GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 VAIJAPUR MH-15-008-103-001/547
(NIMAGAON) 		1815008103NRG24301120230798977 30/11/2023 YOGITA DNYANESHWAR PAWAR 1815008103WL046297 YOGITA DNYANESHWAR PAWAR 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237149 YOGITA DNYANESHWAR PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 VAIJAPUR MH-15-008-103-002/24
(NIMAGAON) 		1815008103NRG24301120230798964 30/11/2023 RAVINDRA HARIBHAU TRIBHUVAN 1815008103WL046295 RAVINDRA HARIBHAU TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237151 RAVINDRA HARIBHAU TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 VAIJAPUR MH-15-008-103-002/24
(NIMAGAON) 		1815008103NRG24301120230798963 30/11/2023 TARABAI HARIBHAU TRIBHUVAN 1815008103WL046295 TARABAI HARIBHAU TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237148 TARABAI HARIBHAU TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 VAIJAPUR MH-15-008-103-002/327
(NIMAGAON) 		1815008103NRG24301120230799060 30/11/2023 MONALI SAINATH TRIBHUVAN 1815008103WL046300 MONALI SAINATH TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237066 MONALI SAINATH TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 VAIJAPUR MH-15-008-103-002/77
(NIMAGAON) 		1815008103NRG24301120230799152 30/11/2023 KOKILA RAJENDRA CHAWAN 1815008103WL046305 KOKILA RAJENDRA CHAWAN 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237154 KOKILA RAJENDRA CHAWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 VAIJAPUR MH-15-008-103-002/78
(NIMAGAON) 		1815008103NRG24301120230799153 30/11/2023 JYOTI SANJAY CHAWAN 1815008103WL046305 JYOTI SANJAY CHAWAN 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237150 JYOTI SANJAY CHAWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 VAIJAPUR MH-15-008-105-001/166
(HILALPUR) 		1815008105NRG24271120230786900 30/11/2023 APPA BHIMA KATARE 1815008105WL045612 APPA BHIMA KATARE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237087 APPA BHIMA KATARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 VAIJAPUR MH-15-008-105-001/166
(HILALPUR) 		1815008105NRG24271120230786901 30/11/2023 MATHURABAI APPASAHEB KATARE 1815008105WL045612 MATHURABAI APPASAHEB KATARE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237036 MATHURABAI APPASAHEB KATARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 VAIJAPUR MH-15-008-105-001/170
(HILALPUR) 		1815008105NRG24261120230782627 30/11/2023 SHANKAR THAKAJI BORDE 1815008105WL045403 SHANKAR THAKAJI BORDE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237085 SHANKAR THAKAJI BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 VAIJAPUR MH-15-008-105-001/187
(HILALPUR) 		1815008105NRG24271120230786905 30/11/2023 INDUBAI PANKAR 1815008105WL045612 INDUBAI PANKAR 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237082 INDUBAI PANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 VAIJAPUR MH-15-008-105-001/187
(HILALPUR) 		1815008105NRG24271120230786906 30/11/2023 SHANTARAM SUKHADEV PANKAR 1815008105WL045612 SHANTARAM SUKHADEV PANKAR 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237038 SHANTARAM SUKHADEV PANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 VAIJAPUR MH-15-008-105-001/187
(HILALPUR) 		1815008105NRG24271120230786907 30/11/2023 SITARAM SUKHADEV PANKAR 1815008105WL045612 SITARAM SUKHADEV PANKAR 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237037 SITARAM SUKHADEV PANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 VAIJAPUR MH-15-008-105-001/221
(HILALPUR) 		1815008105NRG24261120230782630 30/11/2023 DNYANESHWAR NARAYAN KATARE 1815008105WL045403 DNYANESHWAR NARAYAN KATARE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237086 DNYANESHWAR NARAYAN KATARE IDBI BANK(607095)
212 VAIJAPUR MH-15-008-105-001/232
(HILALPUR) 		1815008105NRG24261120230782634 30/11/2023 ALKABAI TATERAO PANKAR 1815008105WL045403 ALKABAI TATERAO PANKAR 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237158 ALKABAI TATERAO PANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 VAIJAPUR MH-15-008-105-001/232
(HILALPUR) 		1815008105NRG24261120230782635 30/11/2023 SACHIN TATERAV PANKAR 1815008105WL045403 SACHIN TATERAV PANKAR 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237035 SACHIN TATERAV PANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 VAIJAPUR MH-15-008-105-001/232
(HILALPUR) 		1815008105NRG24261120230782633 30/11/2023 TATERAO NARAYAN PANKAR 1815008105WL045403 TATERAO NARAYAN PANKAR 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237081 TATERAO NARAYAN PANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 VAIJAPUR MH-15-008-105-001/387
(HILALPUR) 		1815008105NRG24261120230782641 30/11/2023 CHANCHAL KAKASAHEB BORDE 1815008105WL045403 CHANCHAL KAKASAHEB BORDE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237048 CHANCHAL KAKASAHEB BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 VAIJAPUR MH-15-008-105-001/387
(HILALPUR) 		1815008105NRG24261120230782642 30/11/2023 SONALI MAHESH BORDE 1815008105WL045403 SONALI MAHESH BORDE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237039 Mrs. SONALI MAHESH BORDE MAHARASHTRA GRAMIN BANK(607000)
217 VAIJAPUR MH-15-008-105-001/524
(HILALPUR) 		1815008105NRG24261120230782646 30/11/2023 ALKABAI BHIMRAO MORE 1815008105WL045403 ALKABAI BHIMRAO MORE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237043 Mrs. ALKABAI BHIMRAO MORE MAHARASHTRA GRAMIN BANK(607000)
218 VAIJAPUR MH-15-008-105-001/524
(HILALPUR) 		1815008105NRG24261120230782648 30/11/2023 ANITA SANTOSH MORE 1815008105WL045403 ANITA SANTOSH MORE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237042 Mrs. Anita Santosh More MAHARASHTRA GRAMIN BANK(607000)
219 VAIJAPUR MH-15-008-105-001/524
(HILALPUR) 		1815008105NRG24261120230782647 30/11/2023 SANTOSH BHIMRAO MORE 1815008105WL045403 SANTOSH BHIMRAO MORE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237041 SANTOSH BHIMRAO MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 VAIJAPUR MH-15-008-105-001/525
(HILALPUR) 		1815008105NRG24261120230782651 30/11/2023 BABASAHEB LAXMAN SONAWANE 1815008105WL045403 BABASAHEB LAXMAN SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237045 BABASAHEB LAXMAN SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 VAIJAPUR MH-15-008-105-001/525
(HILALPUR) 		1815008105NRG24261120230782653 30/11/2023 BALU BABASAHEB SONAWANE 1815008105WL045403 BALU BABASAHEB SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237047 Mr. Balu Babasaheb Sonawane MAHARASHTRA GRAMIN BANK(607000)
222 VAIJAPUR MH-15-008-105-001/525
(HILALPUR) 		1815008105NRG24261120230782655 30/11/2023 NANDU BABASAHEB SONAWANE 1815008105WL045403 NANDU BABASAHEB SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237044 NANDU BABASAHEB SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 VAIJAPUR MH-15-008-105-001/525
(HILALPUR) 		1815008105NRG24261120230782656 30/11/2023 SWATI NANDU SONAWANE 1815008105WL045403 SWATI NANDU SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237046 SWATI NANDU SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 VAIJAPUR MH-15-008-105-001/525
(HILALPUR) 		1815008105NRG24261120230782650 30/11/2023 VARUBAI LAXMAN SONAWANE 1815008105WL045403 VARUBAI LAXMAN SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237032 VARUBAI LAXMAN SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 VAIJAPUR MH-15-008-108-001/1155
(TUNKI) 		1815008000NRG24271120230787170 30/11/2023 VASANT KESHAVRAO GORE 1815008WL045629 VASANT KESHAVRAO GORE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237051 VASANTRAO KESHAV GORE HDFC BANK LTD(607152)
226 VAIJAPUR MH-15-008-108-001/1167
(TUNKI) 		1815008108NRG24151120230735804 30/11/2023 LAXMAN MADHAV GORE 1815008108WL042702 LAXMAN MADHAV GORE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237055 LAXMAN MADHAV GORE BANK OF INDIA(508505)
227 VAIJAPUR MH-15-008-108-001/1167
(TUNKI) 		1815008000NRG24271120230787173 30/11/2023 LAXMAN MADHAV GORE 1815008WL045629 LAXMAN MADHAV GORE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237054 LAXMAN MADHAV GORE BANK OF INDIA(508505)
228 VAIJAPUR MH-15-008-108-001/1168
(TUNKI) 		1815008000NRG24271120230787176 30/11/2023 KACHARU SAYAJI SURYAWANSHI 1815008WL045629 KACHARU SAYAJI SURYAWANSHI 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237053 Mr. KACHARU SAYAJI SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
229 VAIJAPUR MH-15-008-108-001/121
(TUNKI) 		1815008000NRG24271120230787251 30/11/2023 KADU KARBHARI ZALTE 1815008WL045630 KADU KARBHARI ZALTE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237052 KADU KARBHARI ZALTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 VAIJAPUR MH-15-008-108-001/637
(TUNKI) 		1815008000NRG24271120230787230 30/11/2023 MACHINDRE RAMBHAU ARANDE 1815008WL045629 MACHINDRE RAMBHAU ARANDE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237057 Mr. Manchindra Rambhau Arande MAHARASHTRA GRAMIN BANK(607000)
231 VAIJAPUR MH-15-008-108-001/637
(TUNKI) 		1815008108NRG24151120230735837 30/11/2023 MACHINDRE RAMBHAU ARANDE 1815008108WL042702 MACHINDRE RAMBHAU ARANDE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237056 Mr. Manchindra Rambhau Arande MAHARASHTRA GRAMIN BANK(607000)
232 VAIJAPUR MH-15-008-108-001/74
(TUNKI) 		1815008000NRG24291120230791868 30/11/2023 PRAKASH DAGAJI ZALTE 1815008WL045919 PRAKASH DAGAJI ZALTE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237155 Mr. PRAKASH DAGAJI ZALTE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 134112 134112
233 VAIJAPUR MH-15-008-075-001/919
(PANVI (kh)) 		1815008075NRG24271120230786859 30/11/2023 BHAUSAHEB GANPAT TUPE 1815008075WL045609 BHAUSAHEB GANPAT TUPE 00165 IBKL0001947 1638 1638 Processed 16/12/2023 8702237113 BHAUSAHEB GANPAT TUPE IDBI BANK(607095)
234 VAIJAPUR MH-15-008-075-001/919
(PANVI (kh)) 		1815008075NRG24271120230786856 30/11/2023 BHAUSAHEB GANPAT TUPE 1815008075WL045609 BHAUSAHEB GANPAT TUPE 00165 IBKL0001947 1638 1638 Processed 16/12/2023 8702237112 BHAUSAHEB GANPAT TUPE IDBI BANK(607095)
SubTotal 3276 3276
235 VAIJAPUR MH-15-008-060-001/479
(MALISAGAJ) 		1815008000NRG24291120230797176 30/11/2023 AKSHAY GOPICHAND PAWAR 1815008WL046177 AKSHAY GOPICHAND PAWAR 00165 IBKL0001950 1638 1638 Processed 16/12/2023 8702237114 AKSHAY GOPINCHAND PAWAR IDBI BANK(607095)
SubTotal 1638 1638
236 VAIJAPUR MH-15-008-002-001/36
(AGHOOR) 		1815008000NRG24291120230797026 30/11/2023 SANJAY RAMBHAU AVHALE 1815008WL046175 SANJAY RAMBHAU AVHALE 00415 SBIN0003538 1638 1638 Processed 16/12/2023 8702237135 SANJAY RAMBHAU AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 VAIJAPUR MH-15-008-002-001/377
(AGHOOR) 		1815008000NRG24291120230797031 30/11/2023 GANESH NANASAHEB AVHALE 1815008WL046175 GANESH NANASAHEB AVHALE 00415 SBIN0003538 1638 1638 Processed 16/12/2023 8702237123 GANESH NANASAHEB AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
238 VAIJAPUR MH-15-008-075-001/346
(PANVI (kh)) 		1815008075NRG24271120230786759 30/11/2023 puja sainath tupe 1815008075WL045602 puja sainath tupe 00415 SBIN0003538 1638 1638 Processed 16/12/2023 8702237122 MS PUJA SAINATH TUPE STATE BANK OF INDIA(508548)
239 VAIJAPUR MH-15-008-075-001/370
(PANVI (kh)) 		1815008075NRG24271120230786649 30/11/2023 gayatri anil tupe 1815008075WL045596 gayatri anil tupe 00415 SBIN0003538 1638 1638 Processed 16/12/2023 8702237316 MS GAYATRI RAJENDRA SHELKE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
240 VAIJAPUR MH-15-008-029-001/179
(CHENDUPHAL) 		1815008000NRG24271120230787084 30/11/2023 NAYANA GANESH PAWAR 1815008WL045624 NAYANA GANESH PAWAR 00415 SBIN0013275 1536 1536 Processed 16/12/2023 8702237124 MRS NAYANA GANESH PAWAR STATE BANK OF INDIA(508548)
SubTotal 1536 1536
241 VAIJAPUR MH-15-008-075-001/351
(PANVI (kh)) 		1815008075NRG24271120230786722 30/11/2023 gokul babasaheb malik 1815008075WL045600 gokul babasaheb malik 00415 SBIN0020007 1638 1638 Processed 16/12/2023 8702237134 GOKUL BABASAHEB MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
242 VAIJAPUR MH-15-008-029-001/179
(CHENDUPHAL) 		1815008000NRG24271120230787083 30/11/2023 GANESH DILIP PAWAR 1815008WL045624 GANESH DILIP PAWAR 00415 SBIN0020638 1536 1536 Processed 16/12/2023 8702237315 Mr. GANESH DILIP PAWAR BANK OF MAHARASHTRA(607387)
243 VAIJAPUR MH-15-008-029-001/68
(CHENDUPHAL) 		1815008000NRG24271120230787064 30/11/2023 BHAUSAHEB RANGNATH SAVAI 1815008WL045623 BHAUSAHEB RANGNATH SAVAI 00415 SBIN0020638 1638 1638 Processed 16/12/2023 8702237313 BHAUSAHEB RANGNATH SAVAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 VAIJAPUR MH-15-008-029-001/68
(CHENDUPHAL) 		1815008000NRG24271120230787065 30/11/2023 NILESH BHAUSAHEB SAWAI 1815008WL045623 NILESH BHAUSAHEB SAWAI 00415 SBIN0020638 1638 1638 Processed 16/12/2023 8702237314 NILESH BHAUSAHEB SAWAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 VAIJAPUR MH-15-008-029-001/68
(CHENDUPHAL) 		1815008000NRG24271120230787066 30/11/2023 SHUSHILABAI BHAUSAHEB SAVAI 1815008WL045623 SHUSHILABAI BHAUSAHEB SAVAI 00415 SBIN0020638 1638 1638 Processed 16/12/2023 8702237317 MRS SUSHILABAI SAWAI STATE BANK OF INDIA(508548)
SubTotal 6450 6450
246 VAIJAPUR MH-15-008-029-001/141
(CHENDUPHAL) 		1815008000NRG24271120230787043 30/11/2023 NITIN BHAUSAHEB PAWAR 1815008WL045623 NITIN BHAUSAHEB PAWAR 00730 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237071 NITIN BHAUSAHEB PAWAR CANARA BANK(508532)
247 VAIJAPUR MH-15-008-060-001/472
(MALISAGAJ) 		1815008000NRG24291120230797171 30/11/2023 SUNITA BALASAHEB BAHIRAT 1815008WL046177 SUNITA BALASAHEB BAHIRAT 00730 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237079 SUJATA PUNDLIK BAHIR BANK OF BARODA(606985)
248 VAIJAPUR MH-15-008-075-001/2100
(PANVI (kh)) 		1815008075NRG24271120230786635 30/11/2023 latabai karbhari turakane 1815008075WL045596 latabai karbhari turakane 00730 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237097 latabai karbhari turakane THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 VAIJAPUR MH-15-008-108-001/1078
(TUNKI) 		1815008000NRG24271120230787292 30/11/2023 BABURAO LAXMAN NIKAM 1815008WL045631 BABURAO LAXMAN NIKAM 00730 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237062 BABURAO LAXMAN NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 VAIJAPUR MH-15-008-108-001/121
(TUNKI) 		1815008000NRG24271120230787254 30/11/2023 PAWAN KADUBA ZALTE 1815008WL045630 PAWAN KADUBA ZALTE 00730 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237049 PAWAN KADUBA ZALTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 VAIJAPUR MH-15-008-108-001/146
(TUNKI) 		1815008108NRG24301120230798682 30/11/2023 JYOTI SHIVNATH NIKAM 1815008108WL046274 JYOTI SHIVNATH NIKAM 00730 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237059 JYOTI SHIVNATH NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 VAIJAPUR MH-15-008-108-001/175
(TUNKI) 		1815008000NRG24271120230787271 30/11/2023 SUREKHA ABASAHEB ERANDE 1815008WL045630 SUREKHA ABASAHEB ERANDE 00730 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237060 SUREKHA ABASAHEB ERANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 11466 11466
253 VAIJAPUR MH-15-008-105-001/166
(HILALPUR) 		1815008105NRG24271120230786902 30/11/2023 ANIL APPASAHEB KATARE 1815008105WL045612 ANIL APPASAHEB KATARE 1143 MAHG0005105 1638 1638 Processed 16/12/2023 8702237322 Mr. ANIL APPASAHEB KATARE MAHARASHTRA GRAMIN BANK(607000)
254 VAIJAPUR MH-15-008-105-001/166
(HILALPUR) 		1815008105NRG24271120230786903 30/11/2023 GANESH APPASAHEB KATARE 1815008105WL045612 GANESH APPASAHEB KATARE 1143 MAHG0005105 1638 1638 Processed 16/12/2023 8702236997 GANESH APPASAHEB KATARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 VAIJAPUR MH-15-008-105-001/170
(HILALPUR) 		1815008105NRG24261120230782626 30/11/2023 SHAKUNTALA THAKAJI BORDE 1815008105WL045403 SHAKUNTALA THAKAJI BORDE 1143 MAHG0005105 1638 1638 Processed 16/12/2023 8702237164 Ms. SHAKUNTALABAI THAKAJI BORDE MAHARASHTRA GRAMIN BANK(607000)
256 VAIJAPUR MH-15-008-105-001/170
(HILALPUR) 		1815008105NRG24261120230782628 30/11/2023 SHARDA OMAKAR BORDE 1815008105WL045403 SHARDA OMAKAR BORDE 1143 MAHG0005105 1638 1638 Processed 16/12/2023 8702237031 Miss. Sharda Onkar Borde MAHARASHTRA GRAMIN BANK(607000)
257 VAIJAPUR MH-15-008-105-001/170
(HILALPUR) 		1815008105NRG24261120230782625 30/11/2023 THAKAJI ASARAM BORDE 1815008105WL045403 THAKAJI ASARAM BORDE 1143 MAHG0005105 1638 1638 Processed 16/12/2023 8702237163 Mr. THAKAJI ASARAM BORDE MAHARASHTRA GRAMIN BANK(607000)
258 VAIJAPUR MH-15-008-105-001/221
(HILALPUR) 		1815008105NRG24261120230782629 30/11/2023 NARAYAN KASHINATH KATARE 1815008105WL045403 NARAYAN KASHINATH KATARE 1143 MAHG0005105 1638 1638 Processed 16/12/2023 8702237181 NARAYAN KASHINATH KATARE IDBI BANK(607095)
259 VAIJAPUR MH-15-008-105-001/221
(HILALPUR) 		1815008105NRG24261120230782631 30/11/2023 VITHABAI NARAYAN KATARE 1815008105WL045403 VITHABAI NARAYAN KATARE 1143 MAHG0005105 1638 1638 Processed 16/12/2023 8702237180 VITHABAI NARAYAN KATARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 VAIJAPUR MH-15-008-105-001/387
(HILALPUR) 		1815008105NRG24261120230782638 30/11/2023 INDUBAI SHIVAJI BORDE 1815008105WL045403 INDUBAI SHIVAJI BORDE 1143 MAHG0005105 1638 1638 Processed 16/12/2023 8702237162 Mrs. INDUBAI SHIVAJI BORDE MAHARASHTRA GRAMIN BANK(607000)
261 VAIJAPUR MH-15-008-105-001/387
(HILALPUR) 		1815008105NRG24261120230782640 30/11/2023 KAKASAHEB SHIVAJI BORDE 1815008105WL045403 KAKASAHEB SHIVAJI BORDE 1143 MAHG0005105 1638 1638 Processed 16/12/2023 8702236996 KAKASAHEB SHIVAJI BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 VAIJAPUR MH-15-008-105-001/387
(HILALPUR) 		1815008105NRG24261120230782639 30/11/2023 MAHESH SHIVAJI BORDE 1815008105WL045403 MAHESH SHIVAJI BORDE 1143 MAHG0005105 1638 1638 Processed 16/12/2023 8702236998 MAHESH SHIVAJI BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 VAIJAPUR MH-15-008-105-001/387
(HILALPUR) 		1815008105NRG24261120230782637 30/11/2023 SHIVAJI SARJERAO BORDE 1815008105WL045403 SHIVAJI SARJERAO BORDE 1143 MAHG0005105 1638 1638 Processed 16/12/2023 8702237169 Mr. SHIVAJI SARJERAO BORDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 18018 18018
264 VAIJAPUR MH-15-008-089-001/325
(SANJARPUR WADI) 		1815008000NRG24281120230790415 30/11/2023 SHANTABAI SHIVSING JARWAL 1815008WL045859 SHANTABAI SHIVSING JARWAL 1143 MAHG0005106 1638 1638 Processed 16/12/2023 8702237166 Mrs. SHANTABAI SHIVSING JARWAL MAHARASHTRA GRAMIN BANK(607000)
265 VAIJAPUR MH-15-008-089-001/325
(SANJARPUR WADI) 		1815008000NRG24281120230790414 30/11/2023 SHIVSING SHIVLAL JARWAL 1815008WL045859 SHIVSING SHIVLAL JARWAL 1143 MAHG0005106 1638 1638 Processed 16/12/2023 8702237179 Mr. SHIVSING SHIVLAL JARWAL MAHARASHTRA GRAMIN BANK(607000)
266 VAIJAPUR MH-15-008-089-001/516
(SANJARPUR WADI) 		1815008000NRG24281120230790420 30/11/2023 NITIN MANSING NAYMANE 1815008WL045859 NITIN MANSING NAYMANE 1143 MAHG0005106 1638 1638 Processed 16/12/2023 8702237319 Mr. NITIN MANSING NAYMANE MAHARASHTRA GRAMIN BANK(607000)
267 VAIJAPUR MH-15-008-089-001/516
(SANJARPUR WADI) 		1815008000NRG24281120230790421 30/11/2023 VARSHA NITIN NAYMANE 1815008WL045859 VARSHA NITIN NAYMANE 1143 MAHG0005106 1638 1638 Processed 16/12/2023 8702237161 VARSHA NITIN NAYMANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 VAIJAPUR MH-15-008-089-001/555
(SANJARPUR WADI) 		1815008000NRG24281120230790425 30/11/2023 ALKA PAVAN JARWAL 1815008WL045859 ALKA PAVAN JARWAL 1143 MAHG0005106 1638 1638 Processed 16/12/2023 8702237018 Mr. Alka Pavan Jarwal MAHARASHTRA GRAMIN BANK(607000)
269 VAIJAPUR MH-15-008-089-001/555
(SANJARPUR WADI) 		1815008000NRG24281120230790424 30/11/2023 PAVAN MHASING JARWAL 1815008WL045859 PAVAN MHASING JARWAL 1143 MAHG0005106 1638 1638 Processed 16/12/2023 8702237165 PAVAN MHASING JARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 VAIJAPUR MH-15-008-089-001/618
(SANJARPUR WADI) 		1815008000NRG24281120230790426 30/11/2023 HIRALAL RATANSING DULHOT 1815008WL045859 HIRALAL RATANSING DULHOT 1143 MAHG0005106 1638 1638 Processed 16/12/2023 8702237168 HIRALAL RATANSING DULHOT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 VAIJAPUR MH-15-008-089-001/618
(SANJARPUR WADI) 		1815008000NRG24281120230790427 30/11/2023 REKHABAI HIRALAL DULOT 1815008WL045859 REKHABAI HIRALAL DULOT 1143 MAHG0005106 1638 1638 Processed 16/12/2023 8702237167 REKHABAI HIRALAL DULOT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 13104 13104
272 VAIJAPUR MH-15-008-003-001/101
(ANCHALGAON) 		1815008003NRG24291120230791563 30/11/2023 JAYRAM RAMCHANDRA KOKATE 1815008003WL045906 JAYRAM RAMCHANDRA KOKATE 1143 MAHG0005107 1638 1638 Processed 16/12/2023 8702237001 JAYRAM RAMCHANDRA KOKATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 VAIJAPUR MH-15-008-003-001/101
(ANCHALGAON) 		1815008003NRG24291120230791564 30/11/2023 NIRMALA JAYRAM KOKATE 1815008003WL045906 NIRMALA JAYRAM KOKATE 1143 MAHG0005107 1638 1638 Processed 16/12/2023 8702237015 Mrs. Nirmala Jayram Kokate MAHARASHTRA GRAMIN BANK(607000)
274 VAIJAPUR MH-15-008-003-001/104
(ANCHALGAON) 		1815008000NRG24291120230791767 30/11/2023 JAYSHRI RAHUL HARAL 1815008WL045914 JAYSHRI RAHUL HARAL 1143 MAHG0005107 1638 1638 Processed 16/12/2023 8702237020 Mrs. Jayshri Rahul Haral MAHARASHTRA GRAMIN BANK(607000)
275 VAIJAPUR MH-15-008-003-001/104
(ANCHALGAON) 		1815008000NRG24291120230791766 30/11/2023 RAHUL KACHARU HARAL 1815008WL045914 RAHUL KACHARU HARAL 1143 MAHG0005107 1638 1638 Processed 16/12/2023 8702236995 Mr. RAHUL KACHARU HARAL MAHARASHTRA GRAMIN BANK(607000)
276 VAIJAPUR MH-15-008-003-001/11
(ANCHALGAON) 		1815008003NRG24291120230791566 30/11/2023 NIRMALA BABASAHEB GAYKE 1815008003WL045906 NIRMALA BABASAHEB GAYKE 1143 MAHG0005107 1638 1638 Processed 16/12/2023 8702237019 NIRMALA BABASAHEB GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 VAIJAPUR MH-15-008-003-001/11
(ANCHALGAON) 		1815008003NRG24291120230791569 30/11/2023 RUKHMINBAI PRAKASH GAYKE 1815008003WL045906 RUKHMINBAI PRAKASH GAYKE 1143 MAHG0005107 1638 1638 Processed 16/12/2023 8702237024 Mr. Rukhminibai Prakash Gayke MAHARASHTRA GRAMIN BANK(607000)
278 VAIJAPUR MH-15-008-003-001/206
(ANCHALGAON) 		1815008000NRG24291120230791774 30/11/2023 BALU PARASRAM GAYAKE 1815008WL045914 BALU PARASRAM GAYAKE 1143 MAHG0005107 1638 1638 Processed 16/12/2023 8702237289 BALU PARASRAM GAIKE MAHARASHTRA GRAMIN BANK(607000)
279 VAIJAPUR MH-15-008-108-001/103
(TUNKI) 		1815008108NRG24301120230798672 30/11/2023 ANNASAHEB DATTATRAY NIKAM 1815008108WL046274 ANNASAHEB DATTATRAY NIKAM 1143 MAHG0005107 1638 1638 Processed 16/12/2023 8702237177 ANNASAHEB DATTATRAY NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 VAIJAPUR MH-15-008-108-001/103
(TUNKI) 		1815008108NRG24301120230798673 30/11/2023 CHHAYA ANNASAHEB NIKAM 1815008108WL046274 CHHAYA ANNASAHEB NIKAM 1143 MAHG0005107 1638 1638 Processed 16/12/2023 8702237021 CHHAYA ANNASAHEB NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 VAIJAPUR MH-15-008-108-001/103
(TUNKI) 		1815008108NRG24301120230798671 30/11/2023 MANISHA KAILAS NIKAM 1815008108WL046274 MANISHA KAILAS NIKAM 1143 MAHG0005107 1638 1638 Processed 16/12/2023 8702237030 MANISHA KAILAS NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 VAIJAPUR MH-15-008-108-001/1052
(TUNKI) 		1815008000NRG24271120230787286 30/11/2023 RAMESH RAMBHAU NIKAM 1815008WL045631 RAMESH RAMBHAU NIKAM 1143 MAHG0005107 1638 1638 Processed 16/12/2023 8702237176 RAMESH RAMBHAU NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 VAIJAPUR MH-15-008-108-001/1052
(TUNKI) 		1815008000NRG24271120230787287 30/11/2023 VALHUBAI RAMESH NIKAM 1815008WL045631 VALHUBAI RAMESH NIKAM 1143 MAHG0005107 1638 1638 Processed 16/12/2023 8702237321 Mr. RAMESH RAMBHAU NIKAM MAHARASHTRA GRAMIN BANK(607000)
284 VAIJAPUR MH-15-008-108-001/1076
(TUNKI) 		1815008000NRG24271120230787290 30/11/2023 DINKAR LAXMAN NIKAM 1815008WL045631 DINKAR LAXMAN NIKAM 1143 MAHG0005107 1638 1638 Processed 16/12/2023 8702237281 Mr. DINKAR LAXMANRAO NIKAM MAHARASHTRA GRAMIN BANK(607000)
285 VAIJAPUR MH-15-008-108-001/1076
(TUNKI) 		1815008000NRG24271120230787291 30/11/2023 MINABAI DINKAR NIKAM 1815008WL045631 MINABAI DINKAR NIKAM 1143 MAHG0005107 1638 1638 Processed 16/12/2023 8702237004 MINABAI DINKAR NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 VAIJAPUR MH-15-008-108-001/1078
(TUNKI) 		1815008000NRG24271120230787293 30/11/2023 SANGITA BABURAO NIKAM 1815008WL045631 SANGITA BABURAO NIKAM 1143 MAHG0005107 1638 1638 Processed 16/12/2023 8702237005 SANGITA BABURAO NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 VAIJAPUR MH-15-008-108-001/1167
(TUNKI) 		1815008000NRG24271120230787175 30/11/2023 DATTATRAY LAXMAN GORE 1815008WL045629 DATTATRAY LAXMAN GORE 1143 MAHG0005107 1638 1638 Processed 16/12/2023 8702237287 DATTATRY LAXMAN GORE BANK OF INDIA(508505)
288 VAIJAPUR MH-15-008-108-001/1167
(TUNKI) 		1815008108NRG24151120230735806 30/11/2023 DATTATRAY LAXMAN GORE 1815008108WL042702 DATTATRAY LAXMAN GORE 1143 MAHG0005107 1638 1638 Processed 16/12/2023 8702237288 DATTATRY LAXMAN GORE BANK OF INDIA(508505)
289 VAIJAPUR MH-15-008-108-001/1167
(TUNKI) 		1815008000NRG24271120230787174 30/11/2023 SUNDARBAI LAXMAN GORE 1815008WL045629 SUNDARBAI LAXMAN GORE 1143 MAHG0005107 1638 1638 Processed 16/12/2023 8702237007 SUNDARBAI LAXMAN GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 VAIJAPUR MH-15-008-108-001/1167
(TUNKI) 		1815008108NRG24151120230735805 30/11/2023 SUNDARBAI LAXMAN GORE 1815008108WL042702 SUNDARBAI LAXMAN GORE 1143 MAHG0005107 1638 1638 Processed 16/12/2023 8702237008 SUNDARBAI LAXMAN GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 VAIJAPUR MH-15-008-108-001/1168
(TUNKI) 		1815008000NRG24271120230787177 30/11/2023 LAXMAN KACHARU SURYAWANSHI 1815008WL045629 LAXMAN KACHARU SURYAWANSHI 1143 MAHG0005107 1638 1638 Processed 16/12/2023 8702237160 LAXMAN KACHARU SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
292 VAIJAPUR MH-15-008-108-001/1168
(TUNKI) 		1815008000NRG24271120230787178 30/11/2023 ROHINI LAXMAN SURYWANSHI 1815008WL045629 ROHINI LAXMAN SURYWANSHI 1143 MAHG0005107 1638 1638 Processed 16/12/2023 8702237159 Miss. Rohini Laxman Surywanshi MAHARASHTRA GRAMIN BANK(607000)
293 VAIJAPUR MH-15-008-108-001/1169
(TUNKI) 		1815008000NRG24271120230787179 30/11/2023 BHAUSAHEB SAYAJI SURYAWANSHI 1815008WL045629 BHAUSAHEB SAYAJI SURYAWANSHI 1143 MAHG0005107 1638 1638 Processed 16/12/2023 8702237284 Mr. BHAUSAHEB SAYAJI SURYAVANSHI MAHARASHTRA GRAMIN BANK(607000)
294 VAIJAPUR MH-15-008-108-001/1169
(TUNKI) 		1815008000NRG24271120230787181 30/11/2023 DNYANESHWAR BHAUSAHEB SURYWANSHI 1815008WL045629 DNYANESHWAR BHAUSAHEB SURYWANSHI 1143 MAHG0005107 1638 1638 Processed 16/12/2023 8702237009 Mr. Dnyaneshwar Bhausaheb Surywanshi MAHARASHTRA GRAMIN BANK(607000)
295 VAIJAPUR MH-15-008-108-001/1169
(TUNKI) 		1815008000NRG24271120230787180 30/11/2023 MIRABAI BHAUSAHEB SURYAVANSHI 1815008WL045629 MIRABAI BHAUSAHEB SURYAVANSHI 1143 MAHG0005107 1638 1638 Processed 16/12/2023 8702237022 MIRABAI BHAUSAHEB SURYAVANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 VAIJAPUR MH-15-008-108-001/145
(TUNKI) 		1815008000NRG24271120230787206 30/11/2023 RAJENDRA BHAUSAHEB WAGHCHAURE 1815008WL045629 RAJENDRA BHAUSAHEB WAGHCHAURE 1143 MAHG0005107 1638 1638 Processed 16/12/2023 8702237323 RAJENDRA BHAUSAHEB WAGHCHAURE HDFC BANK LTD(607152)
297 VAIJAPUR MH-15-008-108-001/146
(TUNKI) 		1815008108NRG24301120230798679 30/11/2023 KACHARU SHANKAR NIKAM 1815008108WL046274 KACHARU SHANKAR NIKAM 1143 MAHG0005107 1638 1638 Processed 16/12/2023 8702237178 KACHRU SHANKAR NIKAM BANK OF INDIA(508505)
298 VAIJAPUR MH-15-008-108-001/146
(TUNKI) 		1815008108NRG24301120230798681 30/11/2023 SHIVNATH KACHARU NIKAM 1815008108WL046274 SHIVNATH KACHARU NIKAM 1143 MAHG0005107 1638 1638 Processed 16/12/2023 8702237280 SHIVNATH KACHARU NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
299 VAIJAPUR MH-15-008-108-001/155
(TUNKI) 		1815008000NRG24271120230787310 30/11/2023 PANDIT LAXMAN NIKAM 1815008WL045631 PANDIT LAXMAN NIKAM 1143 MAHG0005107 1638 1638 Processed 16/12/2023 8702237285 PANDIT LAXMAN NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 VAIJAPUR MH-15-008-108-001/155
(TUNKI) 		1815008000NRG24271120230787312 30/11/2023 RAHUL PANDIT NIKAM 1815008WL045631 RAHUL PANDIT NIKAM 1143 MAHG0005107 1638 1638 Processed 16/12/2023 8702237025 RAHUL PANDIT NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
301 VAIJAPUR MH-15-008-108-001/155
(TUNKI) 		1815008000NRG24271120230787311 30/11/2023 USHABAI PANDIT NIKAM 1815008WL045631 USHABAI PANDIT NIKAM 1143 MAHG0005107 1638 1638 Processed 16/12/2023 8702237006 Mrs. Ushabai Pandit Nikam MAHARASHTRA GRAMIN BANK(607000)
302 VAIJAPUR MH-15-008-108-001/159
(TUNKI) 		1815008000NRG24271120230787209 30/11/2023 PUSHPA SHANKAR MORE 1815008WL045629 PUSHPA SHANKAR MORE 1143 MAHG0005107 1638 1638 Processed 16/12/2023 8702237318 Mrs. PUSHPA SHANKAR MORE MAHARASHTRA GRAMIN BANK(607000)
303 VAIJAPUR MH-15-008-108-001/159
(TUNKI) 		1815008000NRG24271120230787208 30/11/2023 SHANKAR WALMIK MORE 1815008WL045629 SHANKAR WALMIK MORE 1143 MAHG0005107 1638 1638 Processed 16/12/2023 8702237286 SHANKAR WALMIK MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 VAIJAPUR MH-15-008-108-001/185
(TUNKI) 		1815008000NRG24271120230787212 30/11/2023 RADHIKA SHESHRAO NIKAM 1815008WL045629 RADHIKA SHESHRAO NIKAM 1143 MAHG0005107 1638 1638 Processed 16/12/2023 8702237023 RADHIKA SHESHRAO NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 VAIJAPUR MH-15-008-108-001/185
(TUNKI) 		1815008000NRG24271120230787211 30/11/2023 SHESHRAO NANA NIKAM 1815008WL045629 SHESHRAO NANA NIKAM 1143 MAHG0005107 1638 1638 Processed 16/12/2023 8702237283 SHESHRAO NANA NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 VAIJAPUR MH-15-008-108-001/33
(TUNKI) 		1815008000NRG24271120230787216 30/11/2023 SANGITA BANDU MORE 1815008WL045629 SANGITA BANDU MORE 1143 MAHG0005107 1638 1638 Processed 16/12/2023 8702237320 SANGITA BANDU MORE INDIA POST PAYMENTS BANK LIMITED(508528)
307 VAIJAPUR MH-15-008-108-001/44
(TUNKI) 		1815008000NRG24271120230787217 30/11/2023 RAJENDRA BABURAO KAKDE 1815008WL045629 RAJENDRA BABURAO KAKDE 1143 MAHG0005107 1638 1638 Processed 16/12/2023 8702237282 RAJENDRA BABURAO KAKADE BANK OF INDIA(508505)
308 VAIJAPUR MH-15-008-108-001/44
(TUNKI) 		1815008000NRG24271120230787218 30/11/2023 SANGITA RAJENDRA KAKDE 1815008WL045629 SANGITA RAJENDRA KAKDE 1143 MAHG0005107 1638 1638 Processed 16/12/2023 8702237003 Mrs. Sangita Rajendr Kakde MAHARASHTRA GRAMIN BANK(607000)
309 VAIJAPUR MH-15-008-108-001/634
(TUNKI) 		1815008108NRG24151120230735835 30/11/2023 JAYRAM RAMCHANDRE GORE 1815008108WL042702 JAYRAM RAMCHANDRE GORE 1143 MAHG0005107 1638 1638 Processed 16/12/2023 8702237000 JAYRAM RAMCHANDRE GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 VAIJAPUR MH-15-008-108-001/634
(TUNKI) 		1815008000NRG24271120230787228 30/11/2023 JAYRAM RAMCHANDRE GORE 1815008WL045629 JAYRAM RAMCHANDRE GORE 1143 MAHG0005107 1638 1638 Processed 16/12/2023 8702236999 JAYRAM RAMCHANDRE GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
311 VAIJAPUR MH-15-008-108-001/634
(TUNKI) 		1815008000NRG24271120230787227 30/11/2023 RAMCHANDR MADHAV GORE 1815008WL045629 RAMCHANDR MADHAV GORE 1143 MAHG0005107 1638 1638 Processed 16/12/2023 8702237291 Mr. RAMCHANDR MADHAV GORE MAHARASHTRA GRAMIN BANK(607000)
312 VAIJAPUR MH-15-008-108-001/634
(TUNKI) 		1815008108NRG24151120230735834 30/11/2023 RAMCHANDR MADHAV GORE 1815008108WL042702 RAMCHANDR MADHAV GORE 1143 MAHG0005107 1638 1638 Processed 16/12/2023 8702237292 Mr. RAMCHANDR MADHAV GORE MAHARASHTRA GRAMIN BANK(607000)
313 VAIJAPUR MH-15-008-108-001/634
(TUNKI) 		1815008108NRG24151120230735836 30/11/2023 SAVITA JAYRAM GORE 1815008108WL042702 SAVITA JAYRAM GORE 1143 MAHG0005107 1638 1638 Processed 16/12/2023 8702237012 Miss. Savitabai Jayaram Gore MAHARASHTRA GRAMIN BANK(607000)
314 VAIJAPUR MH-15-008-108-001/634
(TUNKI) 		1815008000NRG24271120230787229 30/11/2023 SAVITA JAYRAM GORE 1815008WL045629 SAVITA JAYRAM GORE 1143 MAHG0005107 1638 1638 Processed 16/12/2023 8702237013 Miss. Savitabai Jayaram Gore MAHARASHTRA GRAMIN BANK(607000)
315 VAIJAPUR MH-15-008-108-001/637
(TUNKI) 		1815008000NRG24271120230787232 30/11/2023 SAGAR MACHHINDRA ARANDE 1815008WL045629 SAGAR MACHHINDRA ARANDE 1143 MAHG0005107 1638 1638 Processed 16/12/2023 8702237026 Mr. Sagar Machindra Arande MAHARASHTRA GRAMIN BANK(607000)
316 VAIJAPUR MH-15-008-108-001/637
(TUNKI) 		1815008108NRG24151120230735839 30/11/2023 SAGAR MACHHINDRA ARANDE 1815008108WL042702 SAGAR MACHHINDRA ARANDE 1143 MAHG0005107 1638 1638 Processed 16/12/2023 8702237027 Mr. Sagar Machindra Arande MAHARASHTRA GRAMIN BANK(607000)
317 VAIJAPUR MH-15-008-108-001/637
(TUNKI) 		1815008108NRG24151120230735840 30/11/2023 SUSHANT MACHHINDRA ERANDE 1815008108WL042702 SUSHANT MACHHINDRA ERANDE 1143 MAHG0005107 1638 1638 Processed 16/12/2023 8702237028 SUSHANT MACHHINDRA ERANDE INDIA POST PAYMENTS BANK LIMITED(508528)
318 VAIJAPUR MH-15-008-108-001/637
(TUNKI) 		1815008000NRG24271120230787233 30/11/2023 SUSHANT MACHHINDRA ERANDE 1815008WL045629 SUSHANT MACHHINDRA ERANDE 1143 MAHG0005107 1638 1638 Processed 16/12/2023 8702237029 SUSHANT MACHHINDRA ERANDE INDIA POST PAYMENTS BANK LIMITED(508528)
319 VAIJAPUR MH-15-008-108-001/81
(TUNKI) 		1815008000NRG24271120230787283 30/11/2023 KALYABAI SHANKARRAO JADHAV 1815008WL045630 KALYABAI SHANKARRAO JADHAV 1143 MAHG0005107 1638 1638 Processed 16/12/2023 8702237290 Mrs. KALYABAI SHANKAR JADHAV MAHARASHTRA GRAMIN BANK(607000)
320 VAIJAPUR MH-15-008-108-001/81
(TUNKI) 		1815008000NRG24271120230787282 30/11/2023 SHANKARRAO KARBHARI JADHAV 1815008WL045630 SHANKARRAO KARBHARI JADHAV 1143 MAHG0005107 1638 1638 Processed 16/12/2023 8702237279 SHANKARRAO KARBHARI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
321 VAIJAPUR MH-15-008-108-002/24
(TUNKI) 		1815008000NRG24271120230787243 30/11/2023 BAPU BABAN THORAT 1815008WL045629 BAPU BABAN THORAT 1143 MAHG0005107 1638 1638 Processed 16/12/2023 8702237016 Mr. Bapu Baban Thorat MAHARASHTRA GRAMIN BANK(607000)
322 VAIJAPUR MH-15-008-108-002/24
(TUNKI) 		1815008108NRG24151120230735850 30/11/2023 BAPU BABAN THORAT 1815008108WL042702 BAPU BABAN THORAT 1143 MAHG0005107 1638 1638 Processed 16/12/2023 8702237017 Mr. Bapu Baban Thorat MAHARASHTRA GRAMIN BANK(607000)
323 VAIJAPUR MH-15-008-108-002/24
(TUNKI) 		1815008108NRG24151120230735848 30/11/2023 SHANTABAI BABAN THORAT 1815008108WL042702 SHANTABAI BABAN THORAT 1143 MAHG0005107 1638 1638 Processed 16/12/2023 8702237011 SHANTABAI BABAN THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
324 VAIJAPUR MH-15-008-108-002/24
(TUNKI) 		1815008000NRG24271120230787241 30/11/2023 SHANTABAI BABAN THORAT 1815008WL045629 SHANTABAI BABAN THORAT 1143 MAHG0005107 1638 1638 Processed 16/12/2023 8702237010 SHANTABAI BABAN THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 86814 86814
325 VAIJAPUR MH-15-008-029-001/172
(CHENDUPHAL) 		1815008000NRG24271120230787077 30/11/2023 SANDHYA BALASAHEB PAWAR 1815008WL045624 SANDHYA BALASAHEB PAWAR 1143 MAHG0005124 1638 1638 Processed 16/12/2023 8702237014 SANDHYA BALASAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
326 VAIJAPUR MH-15-008-029-001/28
(CHENDUPHAL) 		1815008000NRG24271120230787113 30/11/2023 SUNITA RAJENDRA PAWAR 1815008WL045625 SUNITA RAJENDRA PAWAR 1143 MAHG0005124 1638 1638 Processed 16/12/2023 8702237002 Mrs. SUNITA RAJENDRA PAWAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
327 VAIJAPUR MH-15-008-075-001/980
(PANVI (kh)) 		1815008075NRG24271120230786886 30/11/2023 BHARAT POPAT SHILOTE 1815008075WL045611 BHARAT POPAT SHILOTE 1143 MAHG0005127 1638 1638 Processed 16/12/2023 8702237293 Mr. BHARAT POPAT SHILOTE MAHARASHTRA GRAMIN BANK(607000)
328 VAIJAPUR MH-15-008-075-001/980
(PANVI (kh)) 		1815008075NRG24271120230786882 30/11/2023 BHARAT POPAT SHILOTE 1815008075WL045611 BHARAT POPAT SHILOTE 1143 MAHG0005127 1638 1638 Processed 16/12/2023 8702237294 Mr. BHARAT POPAT SHILOTE MAHARASHTRA GRAMIN BANK(607000)
329 VAIJAPUR MH-15-008-075-001/980
(PANVI (kh)) 		1815008075NRG24271120230786890 30/11/2023 BHARAT POPAT SHILOTE 1815008075WL045611 BHARAT POPAT SHILOTE 1143 MAHG0005127 1638 1638 Processed 16/12/2023 8702237295 Mr. BHARAT POPAT SHILOTE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
Total 538494 538494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_301123APB_FTO_295903 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 170352
2 VAIJAPUR MH1815008999_301123APB_FTO_295903 Bank of India BKID0000686 Shivoor Bunglow Vaijapur 21294
3 VAIJAPUR MH1815008999_301123APB_FTO_295903 Bank of Maharastra MAHB0000207 SHIVOOR 19656
4 VAIJAPUR MH1815008999_301123APB_FTO_295903 Bank of Maharastra MAHB0000267 VAIJAPUR 32760
5 VAIJAPUR MH1815008999_301123APB_FTO_295903 Bank of Maharastra MAHB0001047 MANUR 1638
6 VAIJAPUR MH1815008999_301123APB_FTO_295903 Distt.Central Coop.Bank YESB0AURDCC HO 134112
7 VAIJAPUR MH1815008999_301123APB_FTO_295903 IDBI BANK IBKL0001947 VAIJAPUR 3276
8 VAIJAPUR MH1815008999_301123APB_FTO_295903 IDBI BANK IBKL0001950 Waluj 1638
9 VAIJAPUR MH1815008999_301123APB_FTO_295903 State Bank of India SBIN0003538 VAIJAPUR 6552
10 VAIJAPUR MH1815008999_301123APB_FTO_295903 State Bank of India SBIN0013275 MARKET YARD SHRIRAMPUR 1536
11 VAIJAPUR MH1815008999_301123APB_FTO_295903 State Bank of India SBIN0020007 VAIJAPUR 1638
12 VAIJAPUR MH1815008999_301123APB_FTO_295903 State Bank of India SBIN0020638 NAWARGAON 6450
13 VAIJAPUR MH1815008999_301123APB_FTO_295903 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 11466
14 VAIJAPUR MH1815008999_301123APB_FTO_295903 Maharashtra Gramin Bank MAHG0005105 KHANDALA 18018
15 VAIJAPUR MH1815008999_301123APB_FTO_295903 Maharashtra Gramin Bank MAHG0005106 PARSODA 13104
16 VAIJAPUR MH1815008999_301123APB_FTO_295903 Maharashtra Gramin Bank MAHG0005107 LONI KH 86814
17 VAIJAPUR MH1815008999_301123APB_FTO_295903 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 3276
18 VAIJAPUR MH1815008999_301123APB_FTO_295903 Maharashtra Gramin Bank MAHG0005127 VAIJAPUR 4914

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