Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:37:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_031223APB_FTO_299335
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-15-008-011-001/183
(BELGAON) 		1815008011NRG24301120230801985 03/12/2023 ASHOK PUNJAJI BAGUL 1815008011WL046399 ASHOK PUNJAJI BAGUL 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240076668 ASHOK PUNJAJI BAGUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
2 VAIJAPUR MH-15-008-011-001/183
(BELGAON) 		1815008011NRG24301120230801986 03/12/2023 JIJABAI ASHOK BAGUL 1815008011WL046399 JIJABAI ASHOK BAGUL 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240077945 JIJABAI ASHOK BAGUL BANK OF BARODA(606985)
3 VAIJAPUR MH-15-008-011-001/272
(BELGAON) 		1815008011NRG24301120230801674 03/12/2023 SUNIL YUVRAJ NIKAM 1815008011WL046389 SUNIL YUVRAJ NIKAM 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240077958 SUNIL YUVRAJ NIKAM BANK OF BARODA(606985)
4 VAIJAPUR MH-15-008-011-001/291
(BELGAON) 		1815008011NRG24301120230801675 03/12/2023 JAGTAP RAGUNAATH SHANKARRAO 1815008011WL046389 JAGTAP RAGUNAATH SHANKARRAO 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240073807 RANJANA BALASAHEB TR BANK OF BARODA(606985)
5 VAIJAPUR MH-15-008-011-001/4084
(BELGAON) 		1815008011NRG24301120230801996 03/12/2023 KARTIK ASHOK VAGADE 1815008011WL046399 KARTIK ASHOK VAGADE 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240073791 KARTIK ASHOK VAGADE BANK OF BARODA(606985)
6 VAIJAPUR MH-15-008-011-001/4084
(BELGAON) 		1815008011NRG24301120230801995 03/12/2023 SAVITA ASHOK VAGADE 1815008011WL046399 SAVITA ASHOK VAGADE 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240073790 SAVITA ASHOK VAGADE BANK OF BARODA(606985)
7 VAIJAPUR MH-15-008-011-001/4091
(BELGAON) 		1815008011NRG24301120230801684 03/12/2023 DATTATRAY DNYANDEV NAJAN 1815008011WL046389 DATTATRAY DNYANDEV NAJAN 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240077949 DATTU NYANDEV NAJAN BANK OF BARODA(606985)
8 VAIJAPUR MH-15-008-011-001/4162
(BELGAON) 		1815008011NRG24301120230801689 03/12/2023 PANKAJ VIJAY PAWAR 1815008011WL046389 PANKAJ VIJAY PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240077951 PANKAJ VIJAY PAWAR BANK OF BARODA(606985)
9 VAIJAPUR MH-15-008-025-001/108
(CHINCHADGAON) 		1815008000NRG24031220230820432 03/12/2023 CHHAYA DHANANJAY GAVLI 1815008WL047504 CHHAYA DHANANJAY GAVLI 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240078039 CHHAYA DHANANJAY GAVLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 VAIJAPUR MH-15-008-025-001/156
(CHINCHADGAON) 		1815008000NRG24031220230820496 03/12/2023 RUSHIKESH R GAWADE 1815008WL047505 RUSHIKESH R GAWADE 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240077946 RUSHIKESH R GAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 VAIJAPUR MH-15-008-025-001/17
(CHINCHADGAON) 		1815008000NRG24031220230820389 03/12/2023 DIPAK ASHOK JADHAV 1815008WL047503 DIPAK ASHOK JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240077944 DIPAK ASHOK JADHAV BANK OF BARODA(606985)
12 VAIJAPUR MH-15-008-025-001/186
(CHINCHADGAON) 		1815008000NRG24031220230820448 03/12/2023 RAMESH KARBHARI MHAISMALE 1815008WL047504 RAMESH KARBHARI MHAISMALE 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240076669 RAMESH KARBHARI MHAISMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 VAIJAPUR MH-15-008-025-001/269
(CHINCHADGAON) 		1815008000NRG24031220230820509 03/12/2023 SANJAY KACHRU GHADGE 1815008WL047505 SANJAY KACHRU GHADGE 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240077953 SANJAY KACHRU GHADGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 VAIJAPUR MH-15-008-025-001/269
(CHINCHADGAON) 		1815008000NRG24031220230820510 03/12/2023 SUREKHA SANJAY GHADGE 1815008WL047505 SUREKHA SANJAY GHADGE 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240078035 SUREKHA SANJAY GHADG BANK OF BARODA(606985)
15 VAIJAPUR MH-15-008-025-001/283
(CHINCHADGAON) 		1815008000NRG24031220230820576 03/12/2023 VIMALBAI BABANRAO SHELAR 1815008WL047506 VIMALBAI BABANRAO SHELAR 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240073769 VIMALBAI BABANRAO SH BANK OF BARODA(606985)
16 VAIJAPUR MH-15-008-025-001/290
(CHINCHADGAON) 		1815008000NRG24031220230820468 03/12/2023 AVINASH RAJARAM JADHAV 1815008WL047504 AVINASH RAJARAM JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240077957 AVINASH RAJARAM JADH BANK OF BARODA(606985)
17 VAIJAPUR MH-15-008-025-001/48
(CHINCHADGAON) 		1815008000NRG24031220230820471 03/12/2023 CHANGDEV PARBHAT AVHAD 1815008WL047504 CHANGDEV PARBHAT AVHAD 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240076680 Mrs. CHANGDEO PARBHAT AVHAD BANK OF MAHARASHTRA(607387)
18 VAIJAPUR MH-15-008-025-001/590
(CHINCHADGAON) 		1815008000NRG24031220230820536 03/12/2023 DADASAHEB SAVITRABA NETKE 1815008WL047505 DADASAHEB SAVITRABA NETKE 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240077952 DADASAHEB SAVITRABA NETKE IDBI BANK(607095)
19 VAIJAPUR MH-15-008-025-001/590
(CHINCHADGAON) 		1815008000NRG24031220230820537 03/12/2023 KUSUM DADASAHEB NETKE 1815008WL047505 KUSUM DADASAHEB NETKE 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240077948 KUSUM DADASAHEB NETK BANK OF BARODA(606985)
20 VAIJAPUR MH-15-008-025-001/592
(CHINCHADGAON) 		1815008000NRG24031220230820593 03/12/2023 UJVALA SHARAD SHELAR 1815008WL047506 UJVALA SHARAD SHELAR 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240073770 Miss. UJWALA SHARAD SHELAR BANK OF MAHARASHTRA(607387)
21 VAIJAPUR MH-15-008-025-001/601
(CHINCHADGAON) 		1815008000NRG24031220230820599 03/12/2023 PRAMOD DAGU PAWAR 1815008WL047506 PRAMOD DAGU PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240077978 PRAMOD DAGU PAWAR BANK OF BARODA(606985)
22 VAIJAPUR MH-15-008-025-001/604
(CHINCHADGAON) 		1815008000NRG24031220230820538 03/12/2023 PRNITA SACHIN WAGH 1815008WL047505 PRNITA SACHIN WAGH 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240077959 RNITA SACHIN WAGH BANK OF BARODA(606985)
23 VAIJAPUR MH-15-008-025-001/61
(CHINCHADGAON) 		1815008000NRG24031220230820479 03/12/2023 LILABAI FAKIRA GAVALI 1815008WL047504 LILABAI FAKIRA GAVALI 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240077954 M/s. LILABAI FAKIRA GAWALI BANK OF MAHARASHTRA(607387)
24 VAIJAPUR MH-15-008-025-001/650
(CHINCHADGAON) 		1815008000NRG24031220230820422 03/12/2023 MINA DADASAHEB KALE 1815008WL047503 MINA DADASAHEB KALE 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240077983 MEENA DADASAHEB KALE BANK OF BARODA(606985)
25 VAIJAPUR MH-15-008-025-001/98
(CHINCHADGAON) 		1815008000NRG24031220230820431 03/12/2023 VAISHALI SASHINATH NIKOLE 1815008WL047503 VAISHALI SASHINATH NIKOLE 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240073799 VAISHALI SAINATH NIK BANK OF BARODA(606985)
26 VAIJAPUR MH-15-008-027-001/218
(Chandegaon) 		1815008000NRG24011220230810360 03/12/2023 BHARAT JAGANNATH KALE 1815008WL046879 BHARAT JAGANNATH KALE 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240077960 BHARAT JAGANNATH KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 VAIJAPUR MH-15-008-027-001/218
(Chandegaon) 		1815008000NRG24011220230810361 03/12/2023 KAVITA BHARAT KALE 1815008WL046879 KAVITA BHARAT KALE 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240077929 KAVITA BHARAT KALE BANK OF BARODA(606985)
28 VAIJAPUR MH-15-008-027-001/218
(Chandegaon) 		1815008000NRG24011220230810359 03/12/2023 NIRMALA JAGANNATH KALE 1815008WL046879 NIRMALA JAGANNATH KALE 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240076683 NIRMALA JAGANNATH KA BANK OF BARODA(606985)
29 VAIJAPUR MH-15-008-027-001/219
(Chandegaon) 		1815008000NRG24011220230810364 03/12/2023 AJIT BADRINATH KALE 1815008WL046879 AJIT BADRINATH KALE 00045 BARB0VAIJAP 1638 1638 Rejected 31/01/2024 A031240077931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 VAIJAPUR MH-15-008-027-001/219
(Chandegaon) 		1815008000NRG24011220230810362 03/12/2023 BADRINATH BHAUSAHEB KALE 1815008WL046879 BADRINATH BHAUSAHEB KALE 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240077933 BADRINATH BHAUSAHEB KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 VAIJAPUR MH-15-008-027-001/219
(Chandegaon) 		1815008000NRG24011220230810363 03/12/2023 KAMALBAI BADRINATH KALE 1815008WL046879 KAMALBAI BADRINATH KALE 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240077932 KAMALBAI BADRINATH KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 VAIJAPUR MH-15-008-027-001/219
(Chandegaon) 		1815008000NRG24011220230810365 03/12/2023 UJWALA AJIT KALE 1815008WL046879 UJWALA AJIT KALE 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240077934 UJWALA AJIT KALE BANK OF BARODA(606985)
33 VAIJAPUR MH-15-008-027-001/229
(Chandegaon) 		1815008000NRG24011220230810367 03/12/2023 MAYA WALMIK KALE 1815008WL046879 MAYA WALMIK KALE 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240076696 AYA WALMIK KALE BANK OF BARODA(606985)
34 VAIJAPUR MH-15-008-027-001/229
(Chandegaon) 		1815008000NRG24011220230810366 03/12/2023 WALMIK GORAKH KALE 1815008WL046879 WALMIK GORAKH KALE 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240076697 WALMIK GORKHA KALE BANK OF BARODA(606985)
35 VAIJAPUR MH-15-008-027-001/230
(Chandegaon) 		1815008000NRG24011220230810370 03/12/2023 AMIT ARJUN PAWAR 1815008WL046879 AMIT ARJUN PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240077962 MR AMIT ARJUN PAWAR STATE BANK OF INDIA(508548)
36 VAIJAPUR MH-15-008-027-001/230
(Chandegaon) 		1815008000NRG24011220230810368 03/12/2023 ARJUN SURYABHAN PAWAR 1815008WL046879 ARJUN SURYABHAN PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240077961 ARJUN SURYABHAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
37 VAIJAPUR MH-15-008-027-001/230
(Chandegaon) 		1815008000NRG24011220230810371 03/12/2023 MAYA AMIT PAWAR 1815008WL046879 MAYA AMIT PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240077992 AYA AMIT PAWAR BANK OF BARODA(606985)
38 VAIJAPUR MH-15-008-027-001/230
(Chandegaon) 		1815008000NRG24011220230810369 03/12/2023 SUMITRA ARJUN PAWAR 1815008WL046879 SUMITRA ARJUN PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240077963 SUMITRA ARJUN PAWAR BANK OF BARODA(606985)
39 VAIJAPUR MH-15-008-027-001/231
(Chandegaon) 		1815008000NRG24011220230810442 03/12/2023 MAHENDRA KARBHARI BODHAK 1815008WL046881 MAHENDRA KARBHARI BODHAK 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240073776 MAHENDRA KARBHARI BODHAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 VAIJAPUR MH-15-008-027-001/25
(Chandegaon) 		1815008000NRG24011220230810377 03/12/2023 ANITA BABASAHEB KALE 1815008WL046879 ANITA BABASAHEB KALE 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240073810 ANITA BABASAHEB KALE BANK OF BARODA(606985)
41 VAIJAPUR MH-15-008-027-001/25
(Chandegaon) 		1815008000NRG24011220230810376 03/12/2023 BABASAHEB SITARAM KALE 1815008WL046879 BABASAHEB SITARAM KALE 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240076690 BABASAHEB SITARAM KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
42 VAIJAPUR MH-15-008-027-001/257
(Chandegaon) 		1815008000NRG24011220230810448 03/12/2023 DNYANESHWAR BABAN BARDE 1815008WL046881 DNYANESHWAR BABAN BARDE 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240073775 DNYANESHWAR BABAN BARDE AIRTEL PAYMENTS BANK LIMITED(990288)
43 VAIJAPUR MH-15-008-027-001/259
(Chandegaon) 		1815008000NRG24011220230810450 03/12/2023 GITA PRAMOD MAPARI 1815008WL046881 GITA PRAMOD MAPARI 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240077993 GITA PRAMOD MAPARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
44 VAIJAPUR MH-15-008-027-001/259
(Chandegaon) 		1815008000NRG24011220230810449 03/12/2023 PRAMOD VITTHAL MAPARI 1815008WL046881 PRAMOD VITTHAL MAPARI 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240077994 PRAMOD VITTHAL MAPARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
45 VAIJAPUR MH-15-008-027-001/280
(Chandegaon) 		1815008000NRG24011220230810453 03/12/2023 LAXMAN BHAUSAHEB PEDWAD 1815008WL046881 LAXMAN BHAUSAHEB PEDWAD 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240077955 LAXMAN BHAUSAHEB PEDWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
46 VAIJAPUR MH-15-008-027-001/3
(Chandegaon) 		1815008000NRG24011220230810380 03/12/2023 MANGAL RAMESH PAWAR 1815008WL046879 MANGAL RAMESH PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240078002 Mrs. MANGAL RAMESH PAWAR BANK OF MAHARASHTRA(607387)
47 VAIJAPUR MH-15-008-027-001/303
(Chandegaon) 		1815008000NRG24011220230810383 03/12/2023 MIRA VINAYAK PAWAR 1815008WL046879 MIRA VINAYAK PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240078001 MIRA VINAYAK PAWAR BANK OF BARODA(606985)
48 VAIJAPUR MH-15-008-027-001/307
(Chandegaon) 		1815008000NRG24011220230810386 03/12/2023 SHARAD LAHANU PAWAR 1815008WL046879 SHARAD LAHANU PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240077995 SHARAD LAHANU PAWAR AIRTEL PAYMENTS BANK LIMITED(990288)
49 VAIJAPUR MH-15-008-027-001/307
(Chandegaon) 		1815008000NRG24011220230810387 03/12/2023 SHITAL SHARAD PAWAR 1815008WL046879 SHITAL SHARAD PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240077997 SHITAL SHARAD PAWAR BANK OF BARODA(606985)
50 VAIJAPUR MH-15-008-027-001/330
(Chandegaon) 		1815008000NRG24011220230810464 03/12/2023 MADHURI VIJAY SHALKE 1815008WL046881 MADHURI VIJAY SHALKE 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240073788 MADHURI VIJAY SHELKE BANK OF BARODA(606985)
51 VAIJAPUR MH-15-008-027-001/35
(Chandegaon) 		1815008000NRG24011220230810393 03/12/2023 LAHANU ZHABU PAWAR 1815008WL046879 LAHANU ZHABU PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240073785 LAHANU ZHABU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
52 VAIJAPUR MH-15-008-027-001/35
(Chandegaon) 		1815008000NRG24011220230810394 03/12/2023 VIMALBAI LAHANU PAWAR 1815008WL046879 VIMALBAI LAHANU PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240077996 VIMALBAI LAHANU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
53 VAIJAPUR MH-15-008-027-001/365
(Chandegaon) 		1815008000NRG24011220230810395 03/12/2023 GANESH BADRINATH KALE 1815008WL046879 GANESH BADRINATH KALE 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240076672 GANESH BADRINATH KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 VAIJAPUR MH-15-008-027-001/365
(Chandegaon) 		1815008000NRG24011220230810396 03/12/2023 SAVITA GANESH KALE 1815008WL046879 SAVITA GANESH KALE 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240076679 SAVITA GANESH KALE BANK OF BARODA(606985)
55 VAIJAPUR MH-15-008-027-001/40
(Chandegaon) 		1815008000NRG24011220230810405 03/12/2023 KISAN SURYBHAN PAWAR 1815008WL046879 KISAN SURYBHAN PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240078000 KISAN SURYBHAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 VAIJAPUR MH-15-008-027-001/47
(Chandegaon) 		1815008000NRG24011220230810472 03/12/2023 APPASAHEB LAXMAN KALE 1815008WL046881 APPASAHEB LAXMAN KALE 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240076698 Mr. APPASAHEB LAXMAN KALE MAHARASHTRA GRAMIN BANK(607000)
57 VAIJAPUR MH-15-008-027-001/47
(Chandegaon) 		1815008000NRG24011220230810473 03/12/2023 SUNITA APPASAHEB KALE 1815008WL046881 SUNITA APPASAHEB KALE 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240076695 SUNITA APPASAHEB KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
58 VAIJAPUR MH-15-008-027-001/68
(Chandegaon) 		1815008000NRG24011220230810407 03/12/2023 SUNITA KISHOR NARODE 1815008WL046879 SUNITA KISHOR NARODE 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240073787 Mrs. SUNITA KISHOR NARODE BANK OF MAHARASHTRA(607387)
59 VAIJAPUR MH-15-008-027-001/7
(Chandegaon) 		1815008000NRG24011220230810408 03/12/2023 GORAKH DNYANDEV MAPARI 1815008WL046879 GORAKH DNYANDEV MAPARI 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240077930 GORAKH DNYANDEV MAPARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
60 VAIJAPUR MH-15-008-027-001/7
(Chandegaon) 		1815008000NRG24011220230810409 03/12/2023 MANDABAI GORAKH MAPARI 1815008WL046879 MANDABAI GORAKH MAPARI 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240077928 MANDA GORAKH MAPARI BANK OF BARODA(606985)
61 VAIJAPUR MH-15-008-027-001/71
(Chandegaon) 		1815008000NRG24011220230810411 03/12/2023 HIRABAI BALASAHEB PAWAR 1815008WL046879 HIRABAI BALASAHEB PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240073786 MRS HIRABAI BALASAHEB PAWAR STATE BANK OF INDIA(508548)
62 VAIJAPUR MH-15-008-027-001/73
(Chandegaon) 		1815008000NRG24011220230810412 03/12/2023 GORAKH KHANDERAO KALE 1815008WL046879 GORAKH KHANDERAO KALE 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240076691 Gorkha Khanderav Kale AIRTEL PAYMENTS BANK LIMITED(990288)
63 VAIJAPUR MH-15-008-027-001/73
(Chandegaon) 		1815008000NRG24011220230810413 03/12/2023 KUSUMBAI GORAKH KALE 1815008WL046879 KUSUMBAI GORAKH KALE 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240076689 KUSUM GORAKH KALE BANK OF BARODA(606985)
64 VAIJAPUR MH-15-008-027-001/90
(Chandegaon) 		1815008000NRG24011220230810417 03/12/2023 SUNITA VISHNU PAWAR 1815008WL046879 SUNITA VISHNU PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240076692 SUNITA VISHNU PAWAR BANK OF BARODA(606985)
65 VAIJAPUR MH-15-008-027-001/90
(Chandegaon) 		1815008000NRG24011220230810416 03/12/2023 VISHNU RAYBHAN PAWAR 1815008WL046879 VISHNU RAYBHAN PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240076693 VISHNU RAYBHAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 VAIJAPUR MH-15-008-027-001/91
(Chandegaon) 		1815008000NRG24011220230810419 03/12/2023 CHANDRAKALA TULSHIRAM BARDE 1815008WL046879 CHANDRAKALA TULSHIRAM BARDE 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240076699 CHANDRAKALA TULSHIRA BANK OF BARODA(606985)
67 VAIJAPUR MH-15-008-027-001/91
(Chandegaon) 		1815008000NRG24011220230810418 03/12/2023 TULSHIRAM GANGARAM BARDE 1815008WL046879 TULSHIRAM GANGARAM BARDE 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240076700 TULSHIRAM GANGA BARD BANK OF BARODA(606985)
68 VAIJAPUR MH-15-008-027-001/93
(Chandegaon) 		1815008000NRG24011220230810420 03/12/2023 MACHINDRA DNYANDEV MAPARI 1815008WL046879 MACHINDRA DNYANDEV MAPARI 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240077998 MACHINDRA DNYANDEV MAPARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
69 VAIJAPUR MH-15-008-027-001/93
(Chandegaon) 		1815008000NRG24011220230810421 03/12/2023 SAVITA MACHHINDRA MAPARI 1815008WL046879 SAVITA MACHHINDRA MAPARI 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240077999 Mrs. SAVITA MACHHINDRA MAPARI BANK OF MAHARASHTRA(607387)
70 VAIJAPUR MH-15-008-027-001/97
(Chandegaon) 		1815008000NRG24011220230810482 03/12/2023 DEEPAK BHAUSAHEB PINATE 1815008WL046881 DEEPAK BHAUSAHEB PINATE 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240077940 DEEPAK BHAUSAHEB PINATE INDIA POST PAYMENTS BANK LIMITED(508528)
71 VAIJAPUR MH-15-008-027-001/97
(Chandegaon) 		1815008000NRG24011220230810483 03/12/2023 MANISH DIPAK PINATE 1815008WL046881 MANISH DIPAK PINATE 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240077941 MANISHA DIPAK PINATE BANK OF BARODA(606985)
72 VAIJAPUR MH-15-008-064-001/612
(NAGAMATHAN) 		1815008064NRG24031220230820777 03/12/2023 SUREKHA HANSRAJ MATKAR 1815008064WL047522 SUREKHA HANSRAJ MATKAR 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240077982 SUREKHA HANSRAJ MATK BANK OF BARODA(606985)
73 VAIJAPUR MH-15-008-068-001/109
(NANDGAON) 		1815008000NRG24021220230815250 03/12/2023 sonali kishor kolhe 1815008WL047185 sonali kishor kolhe 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240078009 sonali kishor kolhe THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 VAIJAPUR MH-15-008-068-001/111
(NANDGAON) 		1815008000NRG24021220230815254 03/12/2023 balu chadngadev gadhe 1815008WL047185 balu chadngadev gadhe 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240076694 balu chadngadev gadhe THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 VAIJAPUR MH-15-008-068-001/111
(NANDGAON) 		1815008000NRG24021220230815255 03/12/2023 chhaya balu gadhe 1815008WL047185 chhaya balu gadhe 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240077943 CHHAYA BALU GADHE BANK OF BARODA(606985)
76 VAIJAPUR MH-15-008-068-001/111
(NANDGAON) 		1815008000NRG24021220230815253 03/12/2023 GANESH KHANDERAO KOLHE 1815008WL047185 GANESH KHANDERAO KOLHE 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240076674 GANESH KHANDERAO KOLHE HDFC BANK LTD(607152)
77 VAIJAPUR MH-15-008-068-001/111
(NANDGAON) 		1815008000NRG24021220230815256 03/12/2023 saurabh balasaheb gadhe 1815008WL047185 saurabh balasaheb gadhe 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240077956 SAURABH BALASAHEB GA BANK OF BARODA(606985)
78 VAIJAPUR MH-15-008-068-001/113
(NANDGAON) 		1815008000NRG24021220230815259 03/12/2023 pranjal madan kolhe 1815008WL047185 pranjal madan kolhe 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240078010 PRANJAL MADAN KOLHE BANK OF BARODA(606985)
79 VAIJAPUR MH-15-008-068-001/113
(NANDGAON) 		1815008000NRG24021220230815258 03/12/2023 sharad chhabu kolhe 1815008WL047185 sharad chhabu kolhe 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240077935 SHARAD CHHABU KOLHE HDFC BANK LTD(607152)
80 VAIJAPUR MH-15-008-068-001/118
(NANDGAON) 		1815008000NRG24021220230815453 03/12/2023 BABAN KISAN THOT 1815008WL047189 BABAN KISAN THOT 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240077950 BABAN KISAN THOT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 VAIJAPUR MH-15-008-068-001/128
(NANDGAON) 		1815008000NRG24021220230815401 03/12/2023 SANDIP DATTU THOTE 1815008WL047188 SANDIP DATTU THOTE 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240076688 SANDEEP DATTU THOT BANK OF BARODA(606985)
82 VAIJAPUR MH-15-008-068-001/29
(NANDGAON) 		1815008000NRG24021220230815262 03/12/2023 BARKU SHANKAR SAVANT 1815008WL047185 BARKU SHANKAR SAVANT 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240076676 BARKU SHANKAR SAVANT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 VAIJAPUR MH-15-008-068-001/39
(NANDGAON) 		1815008068NRG24021220230815593 03/12/2023 CHANDRAKALA NARAYAN KOLHE 1815008WL047200 CHANDRAKALA NARAYAN KOLHE 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240077937 CHANDRAKALA NARAYAN KOLHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
84 VAIJAPUR MH-15-008-068-001/39
(NANDGAON) 		1815008068NRG24021220230815595 03/12/2023 KANCHAN NARAYAN KOLHE 1815008WL047200 KANCHAN NARAYAN KOLHE 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240076670 KANCHAN NARAYAN KOLHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
85 VAIJAPUR MH-15-008-068-001/39
(NANDGAON) 		1815008068NRG24021220230815594 03/12/2023 NANDAKUMAR NARAYAN KOLHE 1815008WL047200 NANDAKUMAR NARAYAN KOLHE 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240076635 NANDAKUMAR NARAYAN KOLHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 VAIJAPUR MH-15-008-068-001/39
(NANDGAON) 		1815008068NRG24021220230815592 03/12/2023 NARAYAN RAMACHANDRA KOLHE 1815008WL047200 NARAYAN RAMACHANDRA KOLHE 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240077936 NARAYAN RAMACHANDRA KOLHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 VAIJAPUR MH-15-008-068-001/476
(NANDGAON) 		1815008000NRG24021220230815459 03/12/2023 POPAT MADHAV THOT 1815008WL047189 POPAT MADHAV THOT 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240076677 POPAT MADHAV THOT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 VAIJAPUR MH-15-008-068-001/51
(NANDGAON) 		1815008000NRG24021220230815421 03/12/2023 DATTU NIVRUTTI NAGARE 1815008WL047188 DATTU NIVRUTTI NAGARE 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240073814 DATTU NIVRUTTI NANGARE HDFC BANK LTD(607152)
89 VAIJAPUR MH-15-008-068-001/511
(NANDGAON) 		1815008000NRG24021220230815268 03/12/2023 SUBHASH SAHEBRAV TRIBHUWAN 1815008WL047185 SUBHASH SAHEBRAV TRIBHUWAN 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240077947 SUBHASH SAHEBRAO TRI BANK OF BARODA(606985)
90 VAIJAPUR MH-15-008-068-001/512
(NANDGAON) 		1815008000NRG24021220230815270 03/12/2023 KIRAN MACHHINDRA ROHAM 1815008WL047185 KIRAN MACHHINDRA ROHAM 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240076673 MR KIRAN MACCHINDRA ROHAM STATE BANK OF INDIA(508548)
91 VAIJAPUR MH-15-008-068-001/512
(NANDGAON) 		1815008000NRG24021220230815271 03/12/2023 SUVARNA KIRAN ROHAM 1815008WL047185 SUVARNA KIRAN ROHAM 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240077939 SUVARNA KIRAN ROHAM BANK OF BARODA(606985)
92 VAIJAPUR MH-15-008-068-001/518
(NANDGAON) 		1815008000NRG24021220230815272 03/12/2023 VAISHALI SANDIP GAIKWAD 1815008WL047185 VAISHALI SANDIP GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240077938 VAISHALI SANDIP GAI BANK OF BARODA(606985)
93 VAIJAPUR MH-15-008-068-001/520
(NANDGAON) 		1815008000NRG24021220230815461 03/12/2023 archana narayan rahane 1815008WL047189 archana narayan rahane 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240076682 ARCHANA NARAYAN RAHA BANK OF BARODA(606985)
94 VAIJAPUR MH-15-008-068-001/524
(NANDGAON) 		1815008000NRG24021220230815278 03/12/2023 AMOL SANJAY SOLSE 1815008WL047185 AMOL SANJAY SOLSE 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240073815 AMOL SANJAY SOLSE BANK OF BARODA(606985)
95 VAIJAPUR MH-15-008-068-001/528
(NANDGAON) 		1815008000NRG24021220230815462 03/12/2023 ANIL DADASAHEB THOT 1815008WL047189 ANIL DADASAHEB THOT 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240076671 ANIL DADASAHEB THOT HDFC BANK LTD(607152)
96 VAIJAPUR MH-15-008-068-001/592-A
(NANDGAON) 		1815008068NRG24021220230815603 03/12/2023 ANITA SAGAR NIKAM 1815008WL047200 ANITA SAGAR NIKAM 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240073818 ANITA SAGAR NIKAM BANK OF BARODA(606985)
97 VAIJAPUR MH-15-008-068-001/592-A
(NANDGAON) 		1815008068NRG24021220230815601 03/12/2023 GORAKH KHANDERAO BADE 1815008WL047200 GORAKH KHANDERAO BADE 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240076678 MR GORAKH KHANDERAO BADHE STATE BANK OF INDIA(508548)
98 VAIJAPUR MH-15-008-068-001/592-A
(NANDGAON) 		1815008068NRG24021220230815602 03/12/2023 POOJA GORAKH BADHE 1815008WL047200 POOJA GORAKH BADHE 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240073812 MS POOJA SAHEBRAV KALE STATE BANK OF INDIA(508548)
99 VAIJAPUR MH-15-008-068-001/593
(NANDGAON) 		1815008000NRG24021220230815426 03/12/2023 JANABAI RAJENDRA SAVANT 1815008WL047188 JANABAI RAJENDRA SAVANT 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240077942 JANYABAI RAJENDRA SA BANK OF BARODA(606985)
100 VAIJAPUR MH-15-008-068-001/602
(NANDGAON) 		1815008000NRG24021220230815432 03/12/2023 LAHANUBAI DEVCHAND GAIKWAD 1815008WL047188 LAHANUBAI DEVCHAND GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240073813 LAHANUBAI DEVCHAND G BANK OF BARODA(606985)
101 VAIJAPUR MH-15-008-068-001/602
(NANDGAON) 		1815008000NRG24021220230815435 03/12/2023 RAVINDRA DEVCHAND GAIKWAD 1815008WL047188 RAVINDRA DEVCHAND GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240073816 Mr. RAVINDRA DEVCHAND GAIKWAD BANK OF MAHARASHTRA(607387)
102 VAIJAPUR MH-15-008-068-001/86
(NANDGAON) 		1815008000NRG24021220230815290 03/12/2023 WALMIK CHANGDEV NIKAM 1815008WL047185 WALMIK CHANGDEV NIKAM 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240076675 WALMIK CHANGDEV NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 VAIJAPUR MH-15-008-068-001/90
(NANDGAON) 		1815008000NRG24021220230815449 03/12/2023 DEEPAK DHONDIRAM KIKAM 1815008WL047188 DEEPAK DHONDIRAM KIKAM 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240073811 DEEPAK DHONDIRAM KIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 VAIJAPUR MH-15-008-068-001/90
(NANDGAON) 		1815008000NRG24021220230815448 03/12/2023 PRAVIN DHONDIRAM NIKAM 1815008WL047188 PRAVIN DHONDIRAM NIKAM 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240073817 PRAVIN DHONDIRAM NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 VAIJAPUR MH-15-008-103-002/3582
(NIMAGAON) 		1815008103NRG24021220230814100 03/12/2023 SANABI FEROJ SHAIKH 1815008103WL047104 SANABI FEROJ SHAIKH 00045 BARB0VAIJAP 1638 1638 Processed 01/02/2024 A031240073808 SANABI FAROJ SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
106 VAIJAPUR MH-15-008-132-001/1061
(Ghaigaon) 		1815008132NRG24011220230807586 03/12/2023 BALA AHELAJI SALUNKE 1815008132WL046695 BALA AHELAJI SALUNKE 00045 BARB0VAIJAP 1365 1365 Processed 01/02/2024 A031240076681 BALA AHELAJI SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 173355 173355
107 VAIJAPUR MH-15-008-037-001/145
(GARAJ) 		1815008037NRG24021220230814197 03/12/2023 Aarti Yogesh Sarowar 1815008037WL047113 Aarti Yogesh Sarowar 00048 BKID0000686 1638 1638 Processed 01/02/2024 A031240076633 ARTI YOGESH SAROWAR BANK OF INDIA(508505)
108 VAIJAPUR MH-15-008-037-001/184
(GARAJ) 		1815008037NRG24021220230814203 03/12/2023 PUSHPA GANESH BHOJANE 1815008037WL047113 PUSHPA GANESH BHOJANE 00048 BKID0000686 1638 1638 Processed 01/02/2024 A031240076630 PUSHPA GANESH BHOJANE BANK OF INDIA(508505)
109 VAIJAPUR MH-15-008-037-001/19564
(GARAJ) 		1815008037NRG24021220230814204 03/12/2023 SANDIP DEVIDAS SAROWAR 1815008037WL047113 SANDIP DEVIDAS SAROWAR 00048 BKID0000686 1638 1638 Processed 01/02/2024 A031240076629 SANDIP DEVIDAS SAROWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 VAIJAPUR MH-15-008-099-001/210
(WAGHALA) 		1815008099NRG24291120230791516 03/12/2023 ALKABAI DADASAHEB BHUSARE 1815008099WL045905 ALKABAI DADASAHEB BHUSARE 00048 BKID0000686 1638 1638 Processed 01/02/2024 A031240076631 ALKA DAAD BHUSARE BANK OF MAHARASHTRA(607387)
111 VAIJAPUR MH-15-008-099-001/210
(WAGHALA) 		1815008099NRG24291120230791517 03/12/2023 DADASAHEB RANGANATH BHUSARE 1815008099WL045905 DADASAHEB RANGANATH BHUSARE 00048 BKID0000686 1638 1638 Processed 01/02/2024 A031240076632 DADA RANGNATH BHUSARE BANK OF MAHARASHTRA(607387)
112 VAIJAPUR MH-15-008-099-001/270
(WAGHALA) 		1815008099NRG24291120230791522 03/12/2023 CHANDRAKALA SHRIHARI GORE 1815008099WL045905 CHANDRAKALA SHRIHARI GORE 00048 BKID0000686 1638 1638 Processed 01/02/2024 A031240076627 CHANDRAKALA SHRIHARI GORE BANK OF INDIA(508505)
113 VAIJAPUR MH-15-008-099-001/438
(WAGHALA) 		1815008099NRG24291120230791527 03/12/2023 DEVIDAS NANABHAU SONAWANE 1815008099WL045905 DEVIDAS NANABHAU SONAWANE 00048 BKID0000686 1638 1638 Processed 01/02/2024 A031240076583 DEVIDAS NANABHAU SONAWANE BANK OF INDIA(508505)
114 VAIJAPUR MH-15-008-099-001/449
(WAGHALA) 		1815008099NRG24291120230791533 03/12/2023 RAGHUNATH NANASAHEB SONAVANE 1815008099WL045905 RAGHUNATH NANASAHEB SONAVANE 00048 BKID0000686 1638 1638 Processed 01/02/2024 A031240076582 RAGHUNATH NANA SONAWANE AIRTEL PAYMENTS BANK LIMITED(990288)
115 VAIJAPUR MH-15-008-103-002/170
(NIMAGAON) 		1815008103NRG24021220230814048 03/12/2023 ANIL SHIVAJI SAMRUT 1815008103WL047098 ANIL SHIVAJI SAMRUT 00048 BKID0000686 1638 1638 Processed 01/02/2024 A031240076584 ANIL SHIVAJI SAMRUT BANK OF INDIA(508505)
116 VAIJAPUR MH-15-008-103-002/170
(NIMAGAON) 		1815008103NRG24021220230814047 03/12/2023 JALINDAR SHIVAJI SAMRUT 1815008103WL047098 JALINDAR SHIVAJI SAMRUT 00048 BKID0000686 1638 1638 Rejected 31/01/2024 A031240076585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 VAIJAPUR MH-15-008-103-002/64
(NIMAGAON) 		1815008103NRG24021220230814052 03/12/2023 UDDHAV PANDHARINATH TRIBHUVAN 1815008103WL047099 UDDHAV PANDHARINATH TRIBHUVAN 00048 BKID0000686 1638 1638 Processed 01/02/2024 A031240076628 MR UDDHAV PANDHARINATH TRIBHUVAN STATE BANK OF INDIA(508548)
118 VAIJAPUR MH-15-008-106-001/479
(JIRI) 		1815008106NRG24301120230801379 03/12/2023 ANITA RAMHARI BHAVAR 1815008106WL046382 ANITA RAMHARI BHAVAR 00048 BKID0000686 1638 1638 Processed 01/02/2024 A031240076634 ANITA RAMHARI BHAVAR INDUSIND BANK(607189)
119 VAIJAPUR MH-15-008-106-001/479
(JIRI) 		1815008106NRG24301120230801378 03/12/2023 RAMHARI UTTAMRAO BHAVAR 1815008106WL046382 RAMHARI UTTAMRAO BHAVAR 00048 BKID0000686 1638 1638 Processed 01/02/2024 A031240076626 RAMHARI UTTAMRAO BHAVAR BANK OF INDIA(508505)
SubTotal 21294 21294
120 VAIJAPUR MH-15-008-051-001/60
(KHANDALA) 		1815008051NRG24281120230787720 03/12/2023 ARVIND MADHUKAR BHIVSANE 1815008051WL045679 ARVIND MADHUKAR BHIVSANE 00051 MAHB0000207 1911 1911 Processed 01/02/2024 A031240076646 MR ARVIND MADHUKAR BHIVSANE STATE BANK OF INDIA(508548)
121 VAIJAPUR MH-15-008-099-001/19
(WAGHALA) 		1815008099NRG24291120230791511 03/12/2023 GORAKH DEVRAO GORE 1815008099WL045905 GORAKH DEVRAO GORE 00051 MAHB0000207 1638 1638 Processed 01/02/2024 A031240076644 GORAKH DEVRAO GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 VAIJAPUR MH-15-008-099-001/255
(WAGHALA) 		1815008099NRG24031220230819561 03/12/2023 GANGADHAR YADAVRAO PATHARE 1815008099WL047435 GANGADHAR YADAVRAO PATHARE 00051 MAHB0000207 1638 1638 Processed 01/02/2024 A031240076645 GANGADHAR YADAVRAO PATHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 VAIJAPUR MH-15-008-099-001/58
(WAGHALA) 		1815008099NRG24291120230791542 03/12/2023 JANAKABAI MACHHINDRA GORE 1815008099WL045905 JANAKABAI MACHHINDRA GORE 00051 MAHB0000207 1638 1638 Processed 01/02/2024 A031240073831 Mr. Jankabai Machhindra More BANK OF MAHARASHTRA(607387)
124 VAIJAPUR MH-15-008-099-001/58
(WAGHALA) 		1815008099NRG24291120230791541 03/12/2023 MACHHINDRA DEVRAO GORE 1815008099WL045905 MACHHINDRA DEVRAO GORE 00051 MAHB0000207 1638 1638 Processed 01/02/2024 A031240073825 MACHHINDRA DEVRAO GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 VAIJAPUR MH-15-008-099-001/82
(WAGHALA) 		1815008099NRG24291120230791558 03/12/2023 RADHABAI BHIKAN CHAVAN 1815008099WL045905 RADHABAI BHIKAN CHAVAN 00051 MAHB0000207 1638 1638 Processed 01/02/2024 A031240073832 RADHABAI BHIKAN CHAVAN BANK OF INDIA(508505)
SubTotal 10101 10101
126 VAIJAPUR MH-15-008-025-001/106
(CHINCHADGAON) 		1815008000NRG24031220230820551 03/12/2023 VANDANA JALINDAR BARHATE 1815008WL047506 VANDANA JALINDAR BARHATE 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240073828 VANDANA JALINDAR BARHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 VAIJAPUR MH-15-008-025-001/114
(CHINCHADGAON) 		1815008000NRG24031220230820552 03/12/2023 REKHA SHIVAJI PAWAR 1815008WL047506 REKHA SHIVAJI PAWAR 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240077973 Mr. Rekha Shivaji Pawar BANK OF MAHARASHTRA(607387)
128 VAIJAPUR MH-15-008-025-001/121
(CHINCHADGAON) 		1815008000NRG24031220230820434 03/12/2023 CHANDRAKALA DNYANESHVAR SHELAR 1815008WL047504 CHANDRAKALA DNYANESHVAR SHELAR 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240073794 Miss. CHANDRAKALA DYANESHWAR SHELAR BANK OF MAHARASHTRA(607387)
129 VAIJAPUR MH-15-008-025-001/121
(CHINCHADGAON) 		1815008000NRG24031220230820433 03/12/2023 DNYANESHVAR BHAUSAHEB SHELAR 1815008WL047504 DNYANESHVAR BHAUSAHEB SHELAR 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240073795 DNYANESHVAR BHAUSAHEB SHELAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 VAIJAPUR MH-15-008-025-001/136
(CHINCHADGAON) 		1815008000NRG24031220230820375 03/12/2023 SUNDAR DHONDIRAM TAGAD 1815008WL047503 SUNDAR DHONDIRAM TAGAD 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240078032 Mr. SUNDAR DHODIRAM TAGAD BANK OF MAHARASHTRA(607387)
131 VAIJAPUR MH-15-008-025-001/140
(CHINCHADGAON) 		1815008000NRG24031220230820617 03/12/2023 NARAYAN SANTRAM GAWALI 1815008WL047507 NARAYAN SANTRAM GAWALI 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240078022 NARAYAN SANTRAM GAWALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 VAIJAPUR MH-15-008-025-001/141
(CHINCHADGAON) 		1815008000NRG24031220230820435 03/12/2023 UTTAM BABURAO NIKOLE 1815008WL047504 UTTAM BABURAO NIKOLE 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240076639 UTTAM BABURAO NIKOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 VAIJAPUR MH-15-008-025-001/153
(CHINCHADGAON) 		1815008000NRG24031220230820382 03/12/2023 SHAM AASARAM BARHATE 1815008WL047503 SHAM AASARAM BARHATE 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240076638 SHAM AASARAM BARHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 VAIJAPUR MH-15-008-025-001/158
(CHINCHADGAON) 		1815008000NRG24031220230820497 03/12/2023 LAXMAN MACHHINDRA NETKE 1815008WL047505 LAXMAN MACHHINDRA NETKE 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240078041 LAXMAN MACHHINDRA NETKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 VAIJAPUR MH-15-008-025-001/159
(CHINCHADGAON) 		1815008000NRG24031220230820438 03/12/2023 mukteshwer 1815008WL047504 mukteshwer 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240076641 mukteshwer THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 VAIJAPUR MH-15-008-025-001/16
(CHINCHADGAON) 		1815008000NRG24031220230820498 03/12/2023 RANJANA RAMESH TAMBE 1815008WL047505 RANJANA RAMESH TAMBE 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240076647 Mrs. RANJANA RAMESH TAMBE BANK OF MAHARASHTRA(607387)
137 VAIJAPUR MH-15-008-025-001/185
(CHINCHADGAON) 		1815008000NRG24031220230820500 03/12/2023 SAVITA VIJAY KADAM 1815008WL047505 SAVITA VIJAY KADAM 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240078042 SAVITA VIJAY KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 VAIJAPUR MH-15-008-025-001/185
(CHINCHADGAON) 		1815008000NRG24031220230820447 03/12/2023 VIJAY NAMADEV KADAM 1815008WL047504 VIJAY NAMADEV KADAM 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240076637 VIJAY NAMDEO KADAM IDBI BANK(607095)
139 VAIJAPUR MH-15-008-025-001/189
(CHINCHADGAON) 		1815008000NRG24031220230820624 03/12/2023 HARIBHAU SARANGDHAR GAVLI 1815008WL047507 HARIBHAU SARANGDHAR GAVLI 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240077990 HARIBHAU SARANGDHAR GAVLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 VAIJAPUR MH-15-008-025-001/189
(CHINCHADGAON) 		1815008000NRG24031220230820625 03/12/2023 VIJAY SARANGDHAR GAVALI 1815008WL047507 VIJAY SARANGDHAR GAVALI 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240077991 MR VIJAY SARANGDHAR GAVLI STATE BANK OF INDIA(508548)
141 VAIJAPUR MH-15-008-025-001/200
(CHINCHADGAON) 		1815008000NRG24031220230820398 03/12/2023 SUREKHA DILIP BILBILE 1815008WL047503 SUREKHA DILIP BILBILE 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240077977 SUREKHA DILIP BILBILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 VAIJAPUR MH-15-008-025-001/202
(CHINCHADGAON) 		1815008000NRG24031220230820503 03/12/2023 KRISHNA ANNASAHEB PAWAR 1815008WL047505 KRISHNA ANNASAHEB PAWAR 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240078043 KRISHNA ANNASAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 VAIJAPUR MH-15-008-025-001/202
(CHINCHADGAON) 		1815008000NRG24031220230820502 03/12/2023 SULOCHANA ANNASAHEB PAVAR 1815008WL047505 SULOCHANA ANNASAHEB PAVAR 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240073764 Miss. SULOCHNA ANNASAHEB PAWAR BANK OF MAHARASHTRA(607387)
144 VAIJAPUR MH-15-008-025-001/213
(CHINCHADGAON) 		1815008000NRG24031220230820560 03/12/2023 AJAY NIVRUTTI PAWAR 1815008WL047506 AJAY NIVRUTTI PAWAR 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240077981 AJAY NIVRUTTI PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 VAIJAPUR MH-15-008-025-001/219
(CHINCHADGAON) 		1815008000NRG24031220230820627 03/12/2023 MANGALBAI RAJENDRA GHATE 1815008WL047507 MANGALBAI RAJENDRA GHATE 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240077966 Mrs. MANGALBAI RAJENDRA GHATE BANK OF MAHARASHTRA(607387)
146 VAIJAPUR MH-15-008-025-001/234
(CHINCHADGAON) 		1815008000NRG24031220230820459 03/12/2023 SALMAN ISAK SHAH 1815008WL047504 SALMAN ISAK SHAH 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240078044 Mr. SALMAN ISAK SHAH BANK OF MAHARASHTRA(607387)
147 VAIJAPUR MH-15-008-025-001/242
(CHINCHADGAON) 		1815008000NRG24031220230820629 03/12/2023 JIJABAI SUBHASH WAGH 1815008WL047507 JIJABAI SUBHASH WAGH 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240073766 Mrs. JIJABAI SUBHASH WAGH BANK OF MAHARASHTRA(607387)
148 VAIJAPUR MH-15-008-025-001/245
(CHINCHADGAON) 		1815008000NRG24031220230820403 03/12/2023 BHAGVAN NAMDEV KADAM 1815008WL047503 BHAGVAN NAMDEV KADAM 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240076636 BHAGVAN NAMDEV KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 VAIJAPUR MH-15-008-025-001/33
(CHINCHADGAON) 		1815008000NRG24031220230820582 03/12/2023 PRADIP SUDHAKR SHELAR 1815008WL047506 PRADIP SUDHAKR SHELAR 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240073771 PRADIP SUDHAKR SHELAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 VAIJAPUR MH-15-008-025-001/337
(CHINCHADGAON) 		1815008000NRG24031220230820635 03/12/2023 RATNA SAMADHAN JADHAV 1815008WL047507 RATNA SAMADHAN JADHAV 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240073773 Miss. RATNA SAMADHAN JADHAV BANK OF MAHARASHTRA(607387)
151 VAIJAPUR MH-15-008-025-001/337
(CHINCHADGAON) 		1815008000NRG24031220230820634 03/12/2023 SAMADHAN NIVRUTI JADHAV 1815008WL047507 SAMADHAN NIVRUTI JADHAV 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240073772 SAMADHAN NIVRUTTI JADHAV HDFC BANK LTD(607152)
152 VAIJAPUR MH-15-008-025-001/4
(CHINCHADGAON) 		1815008000NRG24031220230820586 03/12/2023 SONUBAI GOPINATH JADHAV 1815008WL047506 SONUBAI GOPINATH JADHAV 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240073806 SONUBAI GOPINATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 VAIJAPUR MH-15-008-025-001/48
(CHINCHADGAON) 		1815008000NRG24031220230820472 03/12/2023 PAMABAI CHANGDEV AAVAD 1815008WL047504 PAMABAI CHANGDEV AAVAD 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240073763 Miss. PADMABAI CHANGDEO AVHAD BANK OF MAHARASHTRA(607387)
154 VAIJAPUR MH-15-008-025-001/6
(CHINCHADGAON) 		1815008000NRG24031220230820477 03/12/2023 KASHINATH RAMA GAVLI 1815008WL047504 KASHINATH RAMA GAVLI 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240078040 KASHINATH RAMA GAVLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 VAIJAPUR MH-15-008-025-001/6
(CHINCHADGAON) 		1815008000NRG24031220230820478 03/12/2023 RAMESHVAR KASHINATH GAVLI 1815008WL047504 RAMESHVAR KASHINATH GAVLI 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240073765 Mr. RAMESHWAR KASHINATH GAWLI BANK OF MAHARASHTRA(607387)
156 VAIJAPUR MH-15-008-025-001/601
(CHINCHADGAON) 		1815008000NRG24031220230820598 03/12/2023 USHABAI DAGU PAWAR 1815008WL047506 USHABAI DAGU PAWAR 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240077980 USHABAI DAGU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 VAIJAPUR MH-15-008-025-001/623
(CHINCHADGAON) 		1815008000NRG24031220230820418 03/12/2023 SUNITA SANTOSH GAIKWAD 1815008WL047503 SUNITA SANTOSH GAIKWAD 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240077989 SUNITA SANTOSH GAIKW BANK OF BARODA(606985)
158 VAIJAPUR MH-15-008-025-001/624
(CHINCHADGAON) 		1815008000NRG24031220230820420 03/12/2023 MANGAL RADHAKISAN GAIKWAD 1815008WL047503 MANGAL RADHAKISAN GAIKWAD 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240077987 Mrs. MANGAL RADHAKISAN GAIKWAD BANK OF MAHARASHTRA(607387)
159 VAIJAPUR MH-15-008-025-001/650
(CHINCHADGAON) 		1815008000NRG24031220230820421 03/12/2023 DADASAHEB KARBHARI KALE 1815008WL047503 DADASAHEB KARBHARI KALE 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240077988 DADASAHEB KARBHARI KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 VAIJAPUR MH-15-008-025-001/66
(CHINCHADGAON) 		1815008000NRG24031220230820485 03/12/2023 SHABANA DAGU SHAH 1815008WL047504 SHABANA DAGU SHAH 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240073767 SHABANA DAGU SHAH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 VAIJAPUR MH-15-008-025-001/67
(CHINCHADGAON) 		1815008000NRG24031220230820489 03/12/2023 SHAKILA GULAB SHAH 1815008WL047504 SHAKILA GULAB SHAH 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240077986 Mr. Sakila Gulab Shah BANK OF MAHARASHTRA(607387)
162 VAIJAPUR MH-15-008-025-001/71
(CHINCHADGAON) 		1815008000NRG24031220230820644 03/12/2023 MININATH LAXMAN SHELAR 1815008WL047507 MININATH LAXMAN SHELAR 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240077985 Mr. MANINATH LAXMAN SHELAR BANK OF MAHARASHTRA(607387)
163 VAIJAPUR MH-15-008-025-001/77
(CHINCHADGAON) 		1815008000NRG24031220230820426 03/12/2023 GOKUL SONYBAPU BHASALE 1815008WL047503 GOKUL SONYBAPU BHASALE 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240077979 Mr. GOKUL SONYBAPU BHASALE BANK OF MAHARASHTRA(607387)
164 VAIJAPUR MH-15-008-025-001/80
(CHINCHADGAON) 		1815008000NRG24031220230820428 03/12/2023 VIJAY JANARDAN TAMBE 1815008WL047503 VIJAY JANARDAN TAMBE 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240077984 VIJAY JANARDAN TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 VAIJAPUR MH-15-008-025-001/82
(CHINCHADGAON) 		1815008000NRG24031220230820547 03/12/2023 SUMANBAI KACHARU TAMBE 1815008WL047505 SUMANBAI KACHARU TAMBE 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240073774 Mrs. SUMANBAI KACHARU TAMBE BANK OF MAHARASHTRA(607387)
166 VAIJAPUR MH-15-008-027-001/154
(Chandegaon) 		1815008000NRG24011220230810356 03/12/2023 SUNITA SANJAY BODHAK 1815008WL046879 SUNITA SANJAY BODHAK 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240077968 RAMABAI AMBEDKAR SWAYAM SAHAYYATA BACHAT BANK OF MAHARASHTRA(607387)
167 VAIJAPUR MH-15-008-027-001/18
(Chandegaon) 		1815008000NRG24011220230810358 03/12/2023 MAHENDRA RAOSAHEB BODHAK 1815008WL046879 MAHENDRA RAOSAHEB BODHAK 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240077965 MAHENDRA RAOSAHEB BODHAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 VAIJAPUR MH-15-008-027-001/19
(Chandegaon) 		1815008000NRG24011220230810438 03/12/2023 KALPANA BHAGVAN SHINDE 1815008WL046881 KALPANA BHAGVAN SHINDE 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240073780 KALPANA BHAGVAN SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 VAIJAPUR MH-15-008-027-001/242
(Chandegaon) 		1815008000NRG24011220230810443 03/12/2023 GAUTAM SURESH BHALERAO 1815008WL046881 GAUTAM SURESH BHALERAO 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240073779 GAUTAM SURESH BHALERAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 VAIJAPUR MH-15-008-027-001/242
(Chandegaon) 		1815008000NRG24011220230810444 03/12/2023 MADHURI GAUTAM BHALERAO 1815008WL046881 MADHURI GAUTAM BHALERAO 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240073783 Mrs. MADHURI GAUTAM BHALERAO BANK OF MAHARASHTRA(607387)
171 VAIJAPUR MH-15-008-027-001/245
(Chandegaon) 		1815008000NRG24011220230810375 03/12/2023 MINABAI DILIP PINATE 1815008WL046879 MINABAI DILIP PINATE 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240078005 Mrs. MINABAI DILIP PINATE BANK OF MAHARASHTRA(607387)
172 VAIJAPUR MH-15-008-027-001/247
(Chandegaon) 		1815008000NRG24011220230810447 03/12/2023 GITA SURESH YELAM 1815008WL046881 GITA SURESH YELAM 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240073789 Mrs. GITA SURESH YELAM BANK OF MAHARASHTRA(607387)
173 VAIJAPUR MH-15-008-027-001/251
(Chandegaon) 		1815008027NRG24011220230810902 03/12/2023 SWATI KRUSHNA KALE 1815008027WL046904 SWATI KRUSHNA KALE 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240073827 SWATI KRUSHNA KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 VAIJAPUR MH-15-008-027-001/253
(Chandegaon) 		1815008027NRG24011220230810904 03/12/2023 ANJALI POPAT KALE 1815008027WL046904 ANJALI POPAT KALE 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240073833 ANJALI POPAT KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 VAIJAPUR MH-15-008-027-001/253
(Chandegaon) 		1815008027NRG24011220230810903 03/12/2023 POPAT SONYABAPU KALE 1815008027WL046904 POPAT SONYABAPU KALE 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240075067 POPAT SONYABAPU KALE INDIA POST PAYMENTS BANK LIMITED(508528)
176 VAIJAPUR MH-15-008-027-001/27
(Chandegaon) 		1815008000NRG24011220230810378 03/12/2023 BHAGCHANDSUKHDEV PAWAR 1815008WL046879 BHAGCHANDSUKHDEV PAWAR 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240076642 BHAGCHANDSUKHDEV PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 VAIJAPUR MH-15-008-027-001/27
(Chandegaon) 		1815008000NRG24011220230810379 03/12/2023 GAYA BHAGCHAND PAWAR 1815008WL046879 GAYA BHAGCHAND PAWAR 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240073830 GAYA BHAGCHAND PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 VAIJAPUR MH-15-008-027-001/280
(Chandegaon) 		1815008000NRG24011220230810451 03/12/2023 BHAUSAHEB VITTAL PEDWAD 1815008WL046881 BHAUSAHEB VITTAL PEDWAD 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240073777 BHAUSAHEB VITTAL PEDWAD IDBI BANK(607095)
179 VAIJAPUR MH-15-008-027-001/283
(Chandegaon) 		1815008027NRG24011220230810906 03/12/2023 JANABAI SONYABAPU KALE 1815008027WL046904 JANABAI SONYABAPU KALE 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240073829 Mrs. JANABAI SONYABAPU KALE BANK OF MAHARASHTRA(607387)
180 VAIJAPUR MH-15-008-027-001/283
(Chandegaon) 		1815008027NRG24011220230810905 03/12/2023 SONYABAPU BHANUDAS KALE 1815008027WL046904 SONYABAPU BHANUDAS KALE 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240076640 SONYABAPU BHANUDAS KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 VAIJAPUR MH-15-008-027-001/290
(Chandegaon) 		1815008000NRG24011220230810454 03/12/2023 RUSHIKESH SURESH BHALERAO 1815008WL046881 RUSHIKESH SURESH BHALERAO 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240073781 Mr. RUSHIKESH SURESH BHALERAO BANK OF MAHARASHTRA(607387)
182 VAIJAPUR MH-15-008-027-001/304
(Chandegaon) 		1815008000NRG24011220230810456 03/12/2023 JYOTI PUNJAHARI BARDE 1815008WL046881 JYOTI PUNJAHARI BARDE 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240073798 JYOTI PUNJAHARI BARDE INDIA POST PAYMENTS BANK LIMITED(508528)
183 VAIJAPUR MH-15-008-027-001/304
(Chandegaon) 		1815008000NRG24011220230810455 03/12/2023 PUNJAHARI BHAGWAT BARDE 1815008WL046881 PUNJAHARI BHAGWAT BARDE 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240073797 Mr. Punjahari Bhagwat Barde BANK OF MAHARASHTRA(607387)
184 VAIJAPUR MH-15-008-027-001/308
(Chandegaon) 		1815008000NRG24011220230810389 03/12/2023 ASHVINI GOKUL PAWAR 1815008WL046879 ASHVINI GOKUL PAWAR 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240078006 Mrs. Ashvini Gokul Pawar BANK OF MAHARASHTRA(607387)
185 VAIJAPUR MH-15-008-027-001/343
(Chandegaon) 		1815008000NRG24011220230810467 03/12/2023 BALU KADU BARDE 1815008WL046881 BALU KADU BARDE 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240073826 BALU KADU BARDE HDFC BANK LTD(607152)
186 VAIJAPUR MH-15-008-027-001/366
(Chandegaon) 		1815008000NRG24011220230810470 03/12/2023 Gokul Kadu Barde 1815008WL046881 Gokul Kadu Barde 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240073835 MR GOKUL KADU BARDE STATE BANK OF INDIA(508548)
187 VAIJAPUR MH-15-008-027-001/366
(Chandegaon) 		1815008000NRG24011220230810471 03/12/2023 Manisha Gokul Barde 1815008WL046881 Manisha Gokul Barde 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240073834 Mr. Mnisha Rupchnd Kakde BANK OF MAHARASHTRA(607387)
188 VAIJAPUR MH-15-008-027-001/52
(Chandegaon) 		1815008000NRG24011220230810474 03/12/2023 SANJAY UTTAM DHIVAR 1815008WL046881 SANJAY UTTAM DHIVAR 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240073782 SANJAY UTTAM DHIVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 VAIJAPUR MH-15-008-027-001/54
(Chandegaon) 		1815008000NRG24011220230810475 03/12/2023 INDUBAI UTTAM DHIVAR 1815008WL046881 INDUBAI UTTAM DHIVAR 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240073784 Mrs. INDUBAI UTTAM DHIVAR BANK OF MAHARASHTRA(607387)
190 VAIJAPUR MH-15-008-027-001/58
(Chandegaon) 		1815008000NRG24011220230810478 03/12/2023 SHRIRAM UTTAM KALE 1815008WL046881 SHRIRAM UTTAM KALE 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240073778 SHRIRAM UTTAM KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 VAIJAPUR MH-15-008-027-001/58
(Chandegaon) 		1815008000NRG24011220230810477 03/12/2023 UTTAM EKNATH KALE 1815008WL046881 UTTAM EKNATH KALE 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240076643 UTTAM EKNATH KALE INDIA POST PAYMENTS BANK LIMITED(508528)
192 VAIJAPUR MH-15-008-027-001/77
(Chandegaon) 		1815008000NRG24011220230810414 03/12/2023 BABAN ZANBU PAWAR 1815008WL046879 BABAN ZANBU PAWAR 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240078004 BABAN ZANBU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 VAIJAPUR MH-15-008-029-001/211
(CHENDUPHAL) 		1815008000NRG24301120230806331 03/12/2023 SINDHUBHAI ABASHEB PAWAR 1815008WL046621 SINDHUBHAI ABASHEB PAWAR 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240078007 Mrs. SINDHU ABASAHEB PAWAR BANK OF MAHARASHTRA(607387)
194 VAIJAPUR MH-15-008-064-001/315
(NAGAMATHAN) 		1815008064NRG24031220230820770 03/12/2023 ANNASAHEB KARBHARI GUNJAL 1815008064WL047522 ANNASAHEB KARBHARI GUNJAL 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240076686 Mr. ANNASAHEB KARBHARI GUNJAL BANK OF MAHARASHTRA(607387)
195 VAIJAPUR MH-15-008-068-001/53
(NANDGAON) 		1815008000NRG24021220230815279 03/12/2023 PUJA GANESH NIKAM 1815008WL047185 PUJA GANESH NIKAM 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240078020 POOJA GANESH NIKAM BANK OF BARODA(606985)
196 VAIJAPUR MH-15-008-068-001/567
(NANDGAON) 		1815008000NRG24021220230815280 03/12/2023 GANESH JAGANNATH BORDE 1815008WL047185 GANESH JAGANNATH BORDE 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240078018 GANESH JAGANNATH BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 VAIJAPUR MH-15-008-068-001/567
(NANDGAON) 		1815008000NRG24021220230815282 03/12/2023 RANJANA SAVALIRAM GADHE 1815008WL047185 RANJANA SAVALIRAM GADHE 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240078021 RANJANA SAVLIRAM GAD BANK OF BARODA(606985)
198 VAIJAPUR MH-15-008-068-001/567
(NANDGAON) 		1815008000NRG24021220230815281 03/12/2023 SAVLIRAM PARBHAT GADHE 1815008WL047185 SAVLIRAM PARBHAT GADHE 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240078019 MR SAVLIRAM PARBHAT GADE STATE BANK OF INDIA(508548)
199 VAIJAPUR MH-15-008-068-001/94
(NANDGAON) 		1815008000NRG24021220230815300 03/12/2023 ASHWINI PRAKASH RAHANE 1815008WL047185 ASHWINI PRAKASH RAHANE 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240078011 Ashvini Prakash Rahane AIRTEL PAYMENTS BANK LIMITED(990288)
200 VAIJAPUR MH-15-008-068-001/94
(NANDGAON) 		1815008000NRG24021220230815296 03/12/2023 JAYABAI PRALHAD RAHANE 1815008WL047185 JAYABAI PRALHAD RAHANE 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240078016 JAYABAI PRALHAD RAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 VAIJAPUR MH-15-008-068-001/94
(NANDGAON) 		1815008000NRG24021220230815301 03/12/2023 KAVERI PRAKASH RAHANE 1815008WL047185 KAVERI PRAKASH RAHANE 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240078012 Miss. KAVERI PRAKASH RAHANE BANK OF MAHARASHTRA(607387)
202 VAIJAPUR MH-15-008-068-001/94
(NANDGAON) 		1815008000NRG24021220230815299 03/12/2023 KRUSHNA PRALHAD RAHANE 1815008WL047185 KRUSHNA PRALHAD RAHANE 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240078013 Master KRUSHNA PRALHAD RAHANE BANK OF MAHARASHTRA(607387)
203 VAIJAPUR MH-15-008-068-001/94
(NANDGAON) 		1815008000NRG24021220230815295 03/12/2023 PRALHAND PANDURANG RAHANE 1815008WL047185 PRALHAND PANDURANG RAHANE 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240078014 PRALHAND PANDURANG RAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 VAIJAPUR MH-15-008-068-001/94
(NANDGAON) 		1815008000NRG24021220230815302 03/12/2023 TEJAS PRALHAD RAHANE 1815008WL047185 TEJAS PRALHAD RAHANE 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240077975 Master TEJAS PRALHAD RAHANE BANK OF MAHARASHTRA(607387)
205 VAIJAPUR MH-15-008-068-001/94
(NANDGAON) 		1815008000NRG24021220230815298 03/12/2023 VARSHA PRALHAD RAHANE 1815008WL047185 VARSHA PRALHAD RAHANE 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240078015 Mrs. VARSHA AJIT KHOSE BANK OF MAHARASHTRA(607387)
206 VAIJAPUR MH-15-008-068-001/94
(NANDGAON) 		1815008000NRG24021220230815297 03/12/2023 WALHUBAI PRAKASH RAHANE 1815008WL047185 WALHUBAI PRAKASH RAHANE 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240078017 VALHUBAI PRAKASH RAHANE HDFC BANK LTD(607152)
207 VAIJAPUR MH-15-008-132-001/409
(Ghaigaon) 		1815008132NRG24291120230794672 03/12/2023 GANESH SHIVAJI NIKAM 1815008132WL046030 GANESH SHIVAJI NIKAM 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240078008 Mr. GANESH SHIVAJI NIKAM BANK OF MAHARASHTRA(607387)
208 VAIJAPUR MH-15-008-132-001/409
(Ghaigaon) 		1815008132NRG24291120230794670 03/12/2023 SHIVAJI BHIKA NIKAM 1815008132WL046030 SHIVAJI BHIKA NIKAM 00051 MAHB0000267 1638 1638 Processed 01/02/2024 A031240076685 SHIVAJI BHIKA NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 135954 135954
209 VAIJAPUR MH-15-008-029-001/239
(CHENDUPHAL) 		1815008000NRG24301120230806332 03/12/2023 ASHITOSH RAMESH PAWAR 1815008WL046621 ASHITOSH RAMESH PAWAR 00051 MAHB0000968 1638 1638 Processed 01/02/2024 A031240077976 ASHITOSH RAMESH PAWAR BANK OF INDIA(508505)
SubTotal 1638 1638
210 VAIJAPUR MH-15-008-011-001/132
(BELGAON) 		1815008011NRG24301120230801656 03/12/2023 DINKAR MADHAV DHIVAR 1815008011WL046389 DINKAR MADHAV DHIVAR 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075148 DINKAR MADHAV DHIVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 VAIJAPUR MH-15-008-011-001/132
(BELGAON) 		1815008011NRG24301120230801657 03/12/2023 SUSHILA DINKAR DHIVAR 1815008011WL046389 SUSHILA DINKAR DHIVAR 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075164 SUSHILA DINKAR DHIVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 VAIJAPUR MH-15-008-011-001/143
(BELGAON) 		1815008011NRG24301120230801979 03/12/2023 ASHOK KARBHARI VAGADE 1815008011WL046399 ASHOK KARBHARI VAGADE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075154 ASHOK KARBHARI VAGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 VAIJAPUR MH-15-008-011-001/189
(BELGAON) 		1815008011NRG24301120230801987 03/12/2023 ASHOK BHIKAJI PAWAR 1815008011WL046399 ASHOK BHIKAJI PAWAR 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076618 ASHOK BHIKAJI PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 VAIJAPUR MH-15-008-011-001/234
(BELGAON) 		1815008011NRG24301120230801672 03/12/2023 SUDHAKAR MOHANRAV TRIBHUWAN 1815008011WL046389 SUDHAKAR MOHANRAV TRIBHUWAN 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076531 MR SUDHAKAR TRIBHUVAN STATE BANK OF INDIA(508548)
215 VAIJAPUR MH-15-008-011-001/4086
(BELGAON) 		1815008011NRG24301120230801997 03/12/2023 KARBHARI ANAND VAGADE 1815008011WL046399 KARBHARI ANAND VAGADE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076520 KARBHARI ANAND VAGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 VAIJAPUR MH-15-008-011-001/4086
(BELGAON) 		1815008011NRG24301120230801998 03/12/2023 KUSUMBAI KARABHARI VAGADE 1815008011WL046399 KUSUMBAI KARABHARI VAGADE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076543 KUSUMBAI KARABHARI VAGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 VAIJAPUR MH-15-008-011-001/541
(BELGAON) 		1815008011NRG24301120230802003 03/12/2023 AABASAHEB RAMKRUSHNA VAGADE 1815008011WL046399 AABASAHEB RAMKRUSHNA VAGADE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076521 AABASAHEB RAMKRUSHNA VAGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
218 VAIJAPUR MH-15-008-025-001/102
(CHINCHADGAON) 		1815008000NRG24031220230820615 03/12/2023 KAILAS GAVAJI TAMBE 1815008WL047507 KAILAS GAVAJI TAMBE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076528 KAILAS GAVAJI TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
219 VAIJAPUR MH-15-008-025-001/102
(CHINCHADGAON) 		1815008000NRG24031220230820616 03/12/2023 MANDABAI KAILAS TAMBE 1815008WL047507 MANDABAI KAILAS TAMBE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076541 MANDABAI KAILAS TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 VAIJAPUR MH-15-008-025-001/106
(CHINCHADGAON) 		1815008000NRG24031220230820550 03/12/2023 JALINDAR LAXMAN BARHATE 1815008WL047506 JALINDAR LAXMAN BARHATE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076588 JALINDAR LAXMAN BARHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 VAIJAPUR MH-15-008-025-001/116
(CHINCHADGAON) 		1815008000NRG24031220230820370 03/12/2023 BABASAHEB KACHRU BARHATE 1815008WL047503 BABASAHEB KACHRU BARHATE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075094 BABASAHEB KACHRU BARHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 VAIJAPUR MH-15-008-025-001/116
(CHINCHADGAON) 		1815008000NRG24031220230820371 03/12/2023 KAMALBAI BABASAHEB BARHATE 1815008WL047503 KAMALBAI BABASAHEB BARHATE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076593 KAMALBAI BABASAHEB BARHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 VAIJAPUR MH-15-008-025-001/118
(CHINCHADGAON) 		1815008000NRG24031220230820553 03/12/2023 TRAMBAK RAMCHANDRA SHELAR 1815008WL047506 TRAMBAK RAMCHANDRA SHELAR 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076601 TRAMBAK RAMCHANDRA SHELAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 VAIJAPUR MH-15-008-025-001/120
(CHINCHADGAON) 		1815008000NRG24031220230820373 03/12/2023 ARJUN DADA SHELAR 1815008WL047503 ARJUN DADA SHELAR 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076591 ARJUN DADA SHELAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 VAIJAPUR MH-15-008-025-001/120
(CHINCHADGAON) 		1815008000NRG24031220230820374 03/12/2023 RANJANA ARJUN SHELAR 1815008WL047503 RANJANA ARJUN SHELAR 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076538 RANJANA ARJUN SHELAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 VAIJAPUR MH-15-008-025-001/139
(CHINCHADGAON) 		1815008000NRG24031220230820377 03/12/2023 ASHABAI RAJENDRA NIKOLE 1815008WL047503 ASHABAI RAJENDRA NIKOLE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076548 ASHABAI RAJENDRA NIKOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 VAIJAPUR MH-15-008-025-001/141
(CHINCHADGAON) 		1815008000NRG24031220230820436 03/12/2023 CHANDRAKALA UTTAM NIKOLE 1815008WL047504 CHANDRAKALA UTTAM NIKOLE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076617 CHANDRAKALA UTTAM NIKOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 VAIJAPUR MH-15-008-025-001/145
(CHINCHADGAON) 		1815008000NRG24031220230820619 03/12/2023 KAUSHABAI KARBHARI SHELAR 1815008WL047507 KAUSHABAI KARBHARI SHELAR 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075172 KAUSHABAI KARBHARI SHELAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 VAIJAPUR MH-15-008-025-001/148
(CHINCHADGAON) 		1815008000NRG24031220230820378 03/12/2023 sagar ashok wagh 1815008WL047503 sagar ashok wagh 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076571 sagar ashok wagh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 VAIJAPUR MH-15-008-025-001/156
(CHINCHADGAON) 		1815008000NRG24031220230820495 03/12/2023 RAMDAS FAKIRBA GAVADE 1815008WL047505 RAMDAS FAKIRBA GAVADE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075169 RAMDAS FAKIRBA GAVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 VAIJAPUR MH-15-008-025-001/161
(CHINCHADGAON) 		1815008000NRG24031220230820440 03/12/2023 NAVNATH CHANGDEO KARDAK 1815008WL047504 NAVNATH CHANGDEO KARDAK 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076565 NAVNATH CHANGDEO KARDAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 VAIJAPUR MH-15-008-025-001/162
(CHINCHADGAON) 		1815008000NRG24031220230820441 03/12/2023 KAILAS BABANRAO NIKULE 1815008WL047504 KAILAS BABANRAO NIKULE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076613 KAILAS BABANRAO NIKULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 VAIJAPUR MH-15-008-025-001/162
(CHINCHADGAON) 		1815008000NRG24031220230820442 03/12/2023 KALYAN BABAN NIKOLE 1815008WL047504 KALYAN BABAN NIKOLE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076579 Mr. KALYAN BABURAO NIKOLE BANK OF MAHARASHTRA(607387)
234 VAIJAPUR MH-15-008-025-001/17
(CHINCHADGAON) 		1815008000NRG24031220230820388 03/12/2023 ASHOK KARBHARI JADHAV 1815008WL047503 ASHOK KARBHARI JADHAV 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076554 ASHOK KARBHARI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 VAIJAPUR MH-15-008-025-001/170
(CHINCHADGAON) 		1815008000NRG24031220230820622 03/12/2023 ANNASAHEB WAMAN SHELAR 1815008WL047507 ANNASAHEB WAMAN SHELAR 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076614 ANNASAHEB WAMAN SHELAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 VAIJAPUR MH-15-008-025-001/173
(CHINCHADGAON) 		1815008000NRG24031220230820499 03/12/2023 DINKAR BHAGAJI WAGH 1815008WL047505 DINKAR BHAGAJI WAGH 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076523 DINKAR BHAGAJI WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 VAIJAPUR MH-15-008-025-001/180
(CHINCHADGAON) 		1815008000NRG24031220230820391 03/12/2023 DATTU NEMCHAND TAMBE 1815008WL047503 DATTU NEMCHAND TAMBE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076525 DATTU NEMCHAND TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
238 VAIJAPUR MH-15-008-025-001/180
(CHINCHADGAON) 		1815008000NRG24031220230820390 03/12/2023 NEMICHAND SAKHAHARI TAMBE 1815008WL047503 NEMICHAND SAKHAHARI TAMBE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076524 NEMICHAND SAKHAHARI TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
239 VAIJAPUR MH-15-008-025-001/182
(CHINCHADGAON) 		1815008000NRG24031220230820392 03/12/2023 ANIL CHANGDEV KALE 1815008WL047503 ANIL CHANGDEV KALE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075165 ANIL CHANGDEV KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
240 VAIJAPUR MH-15-008-025-001/194
(CHINCHADGAON) 		1815008000NRG24031220230820501 03/12/2023 LATA SHAHU WAGH 1815008WL047505 LATA SHAHU WAGH 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076567 LATA SHAHU WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 VAIJAPUR MH-15-008-025-001/20
(CHINCHADGAON) 		1815008000NRG24031220230820554 03/12/2023 DADASAHEB SUKHDEV TAMBE 1815008WL047506 DADASAHEB SUKHDEV TAMBE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075146 DADASAHEB SUKHDEV TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 VAIJAPUR MH-15-008-025-001/200
(CHINCHADGAON) 		1815008000NRG24031220230820399 03/12/2023 DILIP HARIBHAU BILBILE 1815008WL047503 DILIP HARIBHAU BILBILE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076595 DILIP HARIBHAU BILBILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
243 VAIJAPUR MH-15-008-025-001/21
(CHINCHADGAON) 		1815008000NRG24031220230820557 03/12/2023 KARBHARI GOPINATH JADHAV 1815008WL047506 KARBHARI GOPINATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076560 KARBHARI GOPINATH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
244 VAIJAPUR MH-15-008-025-001/219
(CHINCHADGAON) 		1815008000NRG24031220230820626 03/12/2023 RAJENDRA RAMBHAU GHATE 1815008WL047507 RAJENDRA RAMBHAU GHATE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076547 RAJENDRA RAMBHAU GHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 VAIJAPUR MH-15-008-025-001/23
(CHINCHADGAON) 		1815008000NRG24031220230820457 03/12/2023 BABASAHEB LALA SALVE 1815008WL047504 BABASAHEB LALA SALVE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076570 BABASAHEB LALA SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
246 VAIJAPUR MH-15-008-025-001/23
(CHINCHADGAON) 		1815008000NRG24031220230820458 03/12/2023 NIRMALABAI BABASAHEB SALVE 1815008WL047504 NIRMALABAI BABASAHEB SALVE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076542 NIRMALABAI BABASAHEB SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 VAIJAPUR MH-15-008-025-001/237
(CHINCHADGAON) 		1815008000NRG24031220230820562 03/12/2023 GAYABAI ANNASAHEB KALE 1815008WL047506 GAYABAI ANNASAHEB KALE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076526 GAYABAI ANNASAHEB KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
248 VAIJAPUR MH-15-008-025-001/237
(CHINCHADGAON) 		1815008000NRG24031220230820564 03/12/2023 VARSHA EKNATH KALE 1815008WL047506 VARSHA EKNATH KALE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076615 Miss. VARSHA EKNATH KOLHE BANK OF MAHARASHTRA(607387)
249 VAIJAPUR MH-15-008-025-001/237
(CHINCHADGAON) 		1815008000NRG24031220230820563 03/12/2023 VENUNATH ANNASAHEB KALE 1815008WL047506 VENUNATH ANNASAHEB KALE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076527 VENUNATH ANNASAHEB KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 VAIJAPUR MH-15-008-025-001/24
(CHINCHADGAON) 		1815008000NRG24031220230820565 03/12/2023 KIRAN NAMDEV MODHARE 1815008WL047506 KIRAN NAMDEV MODHARE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076533 KIRAN NAMDEV MANDAHR BANK OF BARODA(606985)
251 VAIJAPUR MH-15-008-025-001/249
(CHINCHADGAON) 		1815008000NRG24031220230820507 03/12/2023 ASHOK DADASAHEB TAMBE 1815008WL047505 ASHOK DADASAHEB TAMBE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075097 ASHOK DADASAHEB TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 VAIJAPUR MH-15-008-025-001/252
(CHINCHADGAON) 		1815008000NRG24031220230820571 03/12/2023 BABABAI BARKU GAVADE 1815008WL047506 BABABAI BARKU GAVADE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076536 BABABAI BARKU GAVADE BANK OF BARODA(606985)
253 VAIJAPUR MH-15-008-025-001/255
(CHINCHADGAON) 		1815008000NRG24031220230820405 03/12/2023 SANDIP BABURAO KARADE 1815008WL047503 SANDIP BABURAO KARADE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076574 SANDIP BABURAO KARADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
254 VAIJAPUR MH-15-008-025-001/260
(CHINCHADGAON) 		1815008000NRG24031220230820461 03/12/2023 ARCHANA BHARAT TAMBE 1815008WL047504 ARCHANA BHARAT TAMBE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075167 ARCHANA BHARAT TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 VAIJAPUR MH-15-008-025-001/261
(CHINCHADGAON) 		1815008000NRG24031220230820462 03/12/2023 ARUN GORAKSHANATH TAMBE 1815008WL047504 ARUN GORAKSHANATH TAMBE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076515 ARUN GORAKSHANATH TA BANK OF BARODA(606985)
256 VAIJAPUR MH-15-008-025-001/261
(CHINCHADGAON) 		1815008000NRG24031220230820463 03/12/2023 MANDABAI ARUN TAMBE 1815008WL047504 MANDABAI ARUN TAMBE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075166 MANDABAI ARUN TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 VAIJAPUR MH-15-008-025-001/265
(CHINCHADGAON) 		1815008000NRG24031220230820406 03/12/2023 SHARAD BAJIRAO BORNARE 1815008WL047503 SHARAD BAJIRAO BORNARE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076594 SHARAD BAJIRAO BORNARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 VAIJAPUR MH-15-008-025-001/271
(CHINCHADGAON) 		1815008000NRG24031220230820465 03/12/2023 CHANDRAKALA HANSRAJ SHELAR 1815008WL047504 CHANDRAKALA HANSRAJ SHELAR 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076510 CHANDRAKALA HANSRAJ SHELAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 VAIJAPUR MH-15-008-025-001/271
(CHINCHADGAON) 		1815008000NRG24031220230820464 03/12/2023 HANSRAJ GAJANAN SHELAR 1815008WL047504 HANSRAJ GAJANAN SHELAR 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076504 HANSRAJ GAJANAN SHELAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 VAIJAPUR MH-15-008-025-001/277
(CHINCHADGAON) 		1815008000NRG24031220230820630 03/12/2023 BABANRAO BALCHANDRA JADHAV 1815008WL047507 BABANRAO BALCHANDRA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076576 BABANRAO BALCHANDRA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 VAIJAPUR MH-15-008-025-001/277
(CHINCHADGAON) 		1815008000NRG24031220230820631 03/12/2023 KAUSHABAI BABAN JADHAV 1815008WL047507 KAUSHABAI BABAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076519 KAUSHABAI BABAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 VAIJAPUR MH-15-008-025-001/284
(CHINCHADGAON) 		1815008000NRG24031220230820515 03/12/2023 AMBADAS BABURAO BARHATE 1815008WL047505 AMBADAS BABURAO BARHATE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076592 AMBADAS BABURAO BARHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 VAIJAPUR MH-15-008-025-001/290
(CHINCHADGAON) 		1815008000NRG24031220230820467 03/12/2023 RAJARAM LAXMAN JADHAV 1815008WL047504 RAJARAM LAXMAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076586 RAJARAM LAXMAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
264 VAIJAPUR MH-15-008-025-001/300
(CHINCHADGAON) 		1815008000NRG24031220230820632 03/12/2023 SANDIP BAJIRAO BORNARE 1815008WL047507 SANDIP BAJIRAO BORNARE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076589 SANDIP BAJIRAO BORNARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 VAIJAPUR MH-15-008-025-001/300
(CHINCHADGAON) 		1815008000NRG24031220230820633 03/12/2023 UJJWALA SANDIP BORNARE 1815008WL047507 UJJWALA SANDIP BORNARE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076559 Mrs. UJAWALA SANDIP BOMARE BANK OF MAHARASHTRA(607387)
266 VAIJAPUR MH-15-008-025-001/317
(CHINCHADGAON) 		1815008000NRG24031220230820407 03/12/2023 DADASAHEB PARASRAM MOIN 1815008WL047503 DADASAHEB PARASRAM MOIN 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076550 DADASAHEB PARASRAM MOIN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 VAIJAPUR MH-15-008-025-001/320
(CHINCHADGAON) 		1815008000NRG24031220230820524 03/12/2023 RAM KASHINATH TAMBE 1815008WL047505 RAM KASHINATH TAMBE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076573 RAM KASHINATH TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 VAIJAPUR MH-15-008-025-001/321
(CHINCHADGAON) 		1815008000NRG24031220230820525 03/12/2023 VILAS JAGANNATH TAMBE 1815008WL047505 VILAS JAGANNATH TAMBE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076532 VILAS JAGANNATH TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 VAIJAPUR MH-15-008-025-001/327
(CHINCHADGAON) 		1815008000NRG24031220230820529 03/12/2023 NANADA BABASAHEB NIKAM 1815008WL047505 NANADA BABASAHEB NIKAM 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076545 NANADA BABASAHEB NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 VAIJAPUR MH-15-008-025-001/328
(CHINCHADGAON) 		1815008000NRG24031220230820409 03/12/2023 SAKUBAI BABURAO KOTKAR 1815008WL047503 SAKUBAI BABURAO KOTKAR 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076518 SAKUBAI BABURAO KOTKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 VAIJAPUR MH-15-008-025-001/328
(CHINCHADGAON) 		1815008000NRG24031220230820408 03/12/2023 VALMIK RAMESH KOTKAR 1815008WL047503 VALMIK RAMESH KOTKAR 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076540 VALMIK RAMESH KOTKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 VAIJAPUR MH-15-008-025-001/33
(CHINCHADGAON) 		1815008000NRG24031220230820580 03/12/2023 SUDHAKAR SAMPATRAO SHELAR 1815008WL047506 SUDHAKAR SAMPATRAO SHELAR 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075149 SUDHAKAR SAMPATRAO SHELAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 VAIJAPUR MH-15-008-025-001/343
(CHINCHADGAON) 		1815008000NRG24031220230820583 03/12/2023 NAMDEV RAYBHAN KARDAK 1815008WL047506 NAMDEV RAYBHAN KARDAK 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076513 NAMDEV RAYBHAN KARDAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 VAIJAPUR MH-15-008-025-001/358
(CHINCHADGAON) 		1815008000NRG24031220230820532 03/12/2023 LILABAI SAVITRABA NETKE 1815008WL047505 LILABAI SAVITRABA NETKE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076587 LILABAI SAVITRABA NETKE INDIA POST PAYMENTS BANK LIMITED(508528)
275 VAIJAPUR MH-15-008-025-001/360
(CHINCHADGAON) 		1815008000NRG24031220230820470 03/12/2023 USHA SHIVAJI TAMBE 1815008WL047504 USHA SHIVAJI TAMBE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076558 USHA SHIVAJI TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 VAIJAPUR MH-15-008-025-001/513
(CHINCHADGAON) 		1815008000NRG24031220230820411 03/12/2023 MANGAL VIJAY MORE 1815008WL047503 MANGAL VIJAY MORE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076549 MANGAL VIJAY MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 VAIJAPUR MH-15-008-025-001/513
(CHINCHADGAON) 		1815008000NRG24031220230820410 03/12/2023 VIJAY GANGADHAR MORE 1815008WL047503 VIJAY GANGADHAR MORE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076566 VIJAY GANGADHAR MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 VAIJAPUR MH-15-008-025-001/524
(CHINCHADGAON) 		1815008000NRG24031220230820533 03/12/2023 BABASAHEB MADHAV GAVALI 1815008WL047505 BABASAHEB MADHAV GAVALI 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076557 BABASAHEB MADHAV GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 VAIJAPUR MH-15-008-025-001/572
(CHINCHADGAON) 		1815008000NRG24031220230820473 03/12/2023 SOPAN JAGANNATH VADEKAR 1815008WL047504 SOPAN JAGANNATH VADEKAR 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073768 SOPAN JAGANATHA WADHEKAR PUNJAB NATIONAL BANK(508568)
280 VAIJAPUR MH-15-008-025-001/591
(CHINCHADGAON) 		1815008000NRG24031220230820415 03/12/2023 SUMANBAI FAKIRA GAVALI 1815008WL047503 SUMANBAI FAKIRA GAVALI 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076556 Mr. Sumanbai Fakira Gavali MAHARASHTRA GRAMIN BANK(607000)
281 VAIJAPUR MH-15-008-025-001/593
(CHINCHADGAON) 		1815008000NRG24031220230820595 03/12/2023 NAVNATH RAMBHAU KALE 1815008WL047506 NAVNATH RAMBHAU KALE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076539 NAVNATH RAMBHAU KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 VAIJAPUR MH-15-008-025-001/594
(CHINCHADGAON) 		1815008000NRG24031220230820596 03/12/2023 ANIL RAMBHAU KALE 1815008WL047506 ANIL RAMBHAU KALE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075151 ANIL RAMBHAU KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 VAIJAPUR MH-15-008-025-001/597
(CHINCHADGAON) 		1815008000NRG24031220230820416 03/12/2023 BABASAHEB NANASAHEB BORNARE 1815008WL047503 BABASAHEB NANASAHEB BORNARE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076530 BABASAHEB NANASAHEB BORNARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 VAIJAPUR MH-15-008-025-001/599
(CHINCHADGAON) 		1815008000NRG24031220230820475 03/12/2023 BALU THAKAJI SALVE 1815008WL047504 BALU THAKAJI SALVE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076561 BALU THAKAJI SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 VAIJAPUR MH-15-008-025-001/599
(CHINCHADGAON) 		1815008000NRG24031220230820476 03/12/2023 RANJANA BALU SALVE 1815008WL047504 RANJANA BALU SALVE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076551 RANJANA BALU SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 VAIJAPUR MH-15-008-025-001/624
(CHINCHADGAON) 		1815008000NRG24031220230820419 03/12/2023 RADHAKISAN KASHINATH GAIKWAD 1815008WL047503 RADHAKISAN KASHINATH GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076546 RADHAKISAN KASHINATH GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 VAIJAPUR MH-15-008-025-001/635
(CHINCHADGAON) 		1815008000NRG24031220230820601 03/12/2023 SACHIN DNYANDEV KARDAK 1815008WL047506 SACHIN DNYANDEV KARDAK 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076575 SACHIN DNYANDEV KARDAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 VAIJAPUR MH-15-008-025-001/658
(CHINCHADGAON) 		1815008000NRG24031220230820482 03/12/2023 KISHOR SOPAN WADHEKAR 1815008WL047504 KISHOR SOPAN WADHEKAR 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075168 KISHOR SOPAN WADHEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
289 VAIJAPUR MH-15-008-025-001/658
(CHINCHADGAON) 		1815008000NRG24031220230820483 03/12/2023 RUPALI KISHOR WADHEKAR 1815008WL047504 RUPALI KISHOR WADHEKAR 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076580 RUPALI KISHOR WADHEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 VAIJAPUR MH-15-008-025-001/66
(CHINCHADGAON) 		1815008000NRG24031220230820484 03/12/2023 DAGDU MASUM SHAH 1815008WL047504 DAGDU MASUM SHAH 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076620 DAGDU MASUM SHAH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 VAIJAPUR MH-15-008-025-001/67
(CHINCHADGAON) 		1815008000NRG24031220230820488 03/12/2023 GULAB MASUM SHAH 1815008WL047504 GULAB MASUM SHAH 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075096 GULAB MASUM SHAH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 VAIJAPUR MH-15-008-025-001/71
(CHINCHADGAON) 		1815008000NRG24031220230820643 03/12/2023 LAXMAN BHIMRAO SHELAR 1815008WL047507 LAXMAN BHIMRAO SHELAR 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075157 LAXMAN BHIMRAO SHELAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 VAIJAPUR MH-15-008-025-001/78
(CHINCHADGAON) 		1815008000NRG24031220230820427 03/12/2023 NIVRUTI SHAHRAM SHELAR 1815008WL047503 NIVRUTI SHAHRAM SHELAR 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076505 NIVRUTI SHAHRAM SHELAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 VAIJAPUR MH-15-008-025-001/81
(CHINCHADGAON) 		1815008000NRG24031220230820429 03/12/2023 SITARAM GAJANAN SHELAR 1815008WL047503 SITARAM GAJANAN SHELAR 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076590 SITARAM GAJANAN SHELAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 VAIJAPUR MH-15-008-025-001/83
(CHINCHADGAON) 		1815008000NRG24031220230820490 03/12/2023 NANASAHEB KISAN KALE 1815008WL047504 NANASAHEB KISAN KALE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076507 NANASAHEB KISAN KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 VAIJAPUR MH-15-008-025-001/83
(CHINCHADGAON) 		1815008000NRG24031220230820492 03/12/2023 PRAVIN NANASAHEB KALE 1815008WL047504 PRAVIN NANASAHEB KALE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076568 PRAVIN NANASAHEB KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 VAIJAPUR MH-15-008-025-001/98
(CHINCHADGAON) 		1815008000NRG24031220230820430 03/12/2023 SAINATH NANASAHEB NIKOLE 1815008WL047503 SAINATH NANASAHEB NIKOLE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076537 SAINATH NANASAHEB NIKOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
298 VAIJAPUR MH-15-008-027-001/1
(Chandegaon) 		1815008000NRG24011220230810435 03/12/2023 RAJENDRA DNYANESHWAR SHELKE 1815008WL046881 RAJENDRA DNYANESHWAR SHELKE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075074 RAJENDRA DNYANESHWAR SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
299 VAIJAPUR MH-15-008-027-001/1
(Chandegaon) 		1815008000NRG24011220230810436 03/12/2023 VANDANA RAJENDRA SHELKE 1815008WL046881 VANDANA RAJENDRA SHELKE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075137 VANDANA RAJENDRA SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 VAIJAPUR MH-15-008-027-001/154
(Chandegaon) 		1815008000NRG24011220230810355 03/12/2023 SHILPA MAHENDRA BODHAK 1815008WL046879 SHILPA MAHENDRA BODHAK 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075076 SHILPA MAHINDRA BODH BANK OF BARODA(606985)
301 VAIJAPUR MH-15-008-027-001/244
(Chandegaon) 		1815008000NRG24011220230810372 03/12/2023 SANJAY DHAMODHAR PINATE 1815008WL046879 SANJAY DHAMODHAR PINATE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076607 SANJAY DAMODHAR PINATE IDBI BANK(607095)
302 VAIJAPUR MH-15-008-027-001/245
(Chandegaon) 		1815008000NRG24011220230810374 03/12/2023 DILIP DAMODHAR PINATE 1815008WL046879 DILIP DAMODHAR PINATE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076608 DILIP DAMODHAR PINATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 VAIJAPUR MH-15-008-027-001/247
(Chandegaon) 		1815008000NRG24011220230810446 03/12/2023 SURESH DAGADU YELAM 1815008WL046881 SURESH DAGADU YELAM 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076610 SURESH DAGADU YELAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 VAIJAPUR MH-15-008-027-001/251
(Chandegaon) 		1815008027NRG24011220230810901 03/12/2023 KRUSHNA SONYABAPU KALE 1815008027WL046904 KRUSHNA SONYABAPU KALE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075075 KRUSHNA SONYABAPU KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 VAIJAPUR MH-15-008-027-001/303
(Chandegaon) 		1815008000NRG24011220230810382 03/12/2023 VINAYAK SURYBHAN PAWAR 1815008WL046879 VINAYAK SURYBHAN PAWAR 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075133 VINAYAK SURYBHAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 VAIJAPUR MH-15-008-027-001/308
(Chandegaon) 		1815008000NRG24011220230810388 03/12/2023 GOKUL BABAN PAWAR 1815008WL046879 GOKUL BABAN PAWAR 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075136 GOKUL BABAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 VAIJAPUR MH-15-008-027-001/330
(Chandegaon) 		1815008000NRG24011220230810463 03/12/2023 VIJAY DNYSHAWAR SHELAKE 1815008WL046881 VIJAY DNYSHAWAR SHELAKE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076606 VIJAY DNYSHAWAR SHELAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
308 VAIJAPUR MH-15-008-027-001/54
(Chandegaon) 		1815008000NRG24011220230810476 03/12/2023 BALASAHEB UTTAMRAO DHIVAR 1815008WL046881 BALASAHEB UTTAMRAO DHIVAR 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075139 BALASAHEB UTTAMRAO DHIVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
309 VAIJAPUR MH-15-008-027-001/58
(Chandegaon) 		1815008000NRG24011220230810479 03/12/2023 DADASAHEB UTTAM KALE 1815008WL046881 DADASAHEB UTTAM KALE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076612 DADASAHEB UTTAM KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 VAIJAPUR MH-15-008-027-001/68
(Chandegaon) 		1815008000NRG24011220230810406 03/12/2023 KISHOR SHRIDHAR NARWADE 1815008WL046879 KISHOR SHRIDHAR NARWADE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076621 KISHOR SHRIDHAR NARWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
311 VAIJAPUR MH-15-008-027-001/77
(Chandegaon) 		1815008000NRG24011220230810415 03/12/2023 ANIL BABAN PAWAR 1815008WL046879 ANIL BABAN PAWAR 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075130 ANIL BABAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
312 VAIJAPUR MH-15-008-029-001/176
(CHENDUPHAL) 		1815008000NRG24301120230806326 03/12/2023 PRASHANT SHARAD PAWAR 1815008WL046621 PRASHANT SHARAD PAWAR 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075132 PRASHANT SHARAD PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
313 VAIJAPUR MH-15-008-029-001/177
(CHENDUPHAL) 		1815008000NRG24301120230806327 03/12/2023 BHARAT SUKHDEV JAGDALE 1815008WL046621 BHARAT SUKHDEV JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075138 Mr. Bharat Sukhdev Jagdale MAHARASHTRA GRAMIN BANK(607000)
314 VAIJAPUR MH-15-008-029-001/19
(CHENDUPHAL) 		1815008000NRG24301120230806328 03/12/2023 SAHEBRAV KASHINATH CHABUSKWAR 1815008WL046621 SAHEBRAV KASHINATH CHABUSKWAR 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075128 SAHEBRAV KASHINATH CHABUSKWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 VAIJAPUR MH-15-008-029-001/96
(CHENDUPHAL) 		1815008000NRG24301120230806358 03/12/2023 RAMESH DATATRAY PAWAR 1815008WL046621 RAMESH DATATRAY PAWAR 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075127 RAMESH DATATRAY PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 VAIJAPUR MH-15-008-037-001/126
(GARAJ) 		1815008037NRG24021220230813696 03/12/2023 GORAKH EKNATH SAROWAR 1815008037WL047069 GORAKH EKNATH SAROWAR 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076598 GORAKH EKNATH SAROWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 VAIJAPUR MH-15-008-037-001/126
(GARAJ) 		1815008037NRG24021220230813697 03/12/2023 KADUBAI GORAKH SAROWAR 1815008037WL047069 KADUBAI GORAKH SAROWAR 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076600 KADUBAI GORAKH SAROWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 VAIJAPUR MH-15-008-037-001/131
(GARAJ) 		1815008037NRG24021220230814190 03/12/2023 JAGANNATH NATHU SAROWAR 1815008037WL047113 JAGANNATH NATHU SAROWAR 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076624 JAGANNATH NATHU SAROWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
319 VAIJAPUR MH-15-008-037-001/131
(GARAJ) 		1815008037NRG24021220230814192 03/12/2023 KAKASAHEB JAGANNATH SAROWAR 1815008037WL047113 KAKASAHEB JAGANNATH SAROWAR 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076623 KAKASAHEB JAGANNATH SAROWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
320 VAIJAPUR MH-15-008-037-001/131
(GARAJ) 		1815008037NRG24021220230814191 03/12/2023 LAXMIBAI JAGANNATH SAROWAR 1815008037WL047113 LAXMIBAI JAGANNATH SAROWAR 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075104 LAXMIBAI JAGANNATH SAROWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
321 VAIJAPUR MH-15-008-037-001/184
(GARAJ) 		1815008037NRG24021220230814202 03/12/2023 GANESH SHRIHARI BHOJANE 1815008037WL047113 GANESH SHRIHARI BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075106 GANESH SHRIHARI BHOJANE BANK OF INDIA(508505)
322 VAIJAPUR MH-15-008-037-001/19581
(GARAJ) 		1815008037NRG24021220230814206 03/12/2023 APPASAHEB ASARAM SAROWAR 1815008037WL047113 APPASAHEB ASARAM SAROWAR 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075102 APPASAHEB ASARAM SAROWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 VAIJAPUR MH-15-008-037-001/19612
(GARAJ) 		1815008037NRG24021220230813698 03/12/2023 BALU GORAKHNATH SAROWAR 1815008037WL047069 BALU GORAKHNATH SAROWAR 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076599 BALU GORAKHNATH SAROWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
324 VAIJAPUR MH-15-008-037-001/2
(GARAJ) 		1815008037NRG24021220230814210 03/12/2023 BASANA KISAN ANDHARE 1815008037WL047113 BASANA KISAN ANDHARE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075105 KISAN SANDU ANDHURE FEDERAL BANK(607165)
325 VAIJAPUR MH-15-008-037-001/52
(GARAJ) 		1815008037NRG24021220230814212 03/12/2023 LANKABAI ASHOK TUPE 1815008037WL047113 LANKABAI ASHOK TUPE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075103 LANKABAI ASHOK TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
326 VAIJAPUR MH-15-008-046-001/198
(HADAS PIMPALGAON) 		1815008000NRG24301120230806817 03/12/2023 Vittal Gangadhar Wagh 1815008WL046651 Vittal Gangadhar Wagh 00114 YESB0AURDCC 1911 1911 Processed 01/02/2024 A031240076597 Vittal Gangadhar Wagh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
327 VAIJAPUR MH-15-008-051-001/143
(KHANDALA) 		1815008051NRG24281120230788343 03/12/2023 SUDARSHAN ASHOK BAGUL 1815008051WL045702 SUDARSHAN ASHOK BAGUL 00114 YESB0AURDCC 1911 1911 Processed 01/02/2024 A031240073753 Mr. SUDARSHAN ASHOK BAGUL MAHARASHTRA GRAMIN BANK(607000)
328 VAIJAPUR MH-15-008-051-001/8141
(KHANDALA) 		1815008051NRG24281120230787684 03/12/2023 SACHIN ANNA DIVEKAR 1815008051WL045674 SACHIN ANNA DIVEKAR 00114 YESB0AURDCC 1911 1911 Processed 01/02/2024 A031240073750 MR SACHIN ANNA DIVEKAR STATE BANK OF INDIA(508548)
329 VAIJAPUR MH-15-008-051-001/8280
(KHANDALA) 		1815008051NRG24281120230787685 03/12/2023 SACHIN AANANDRAO BAGUL 1815008051WL045674 SACHIN AANANDRAO BAGUL 00114 YESB0AURDCC 1911 1911 Processed 01/02/2024 A031240073751 SACHIN AANANDRAO BAGUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
330 VAIJAPUR MH-15-008-062-001/1017
(MALI GHOGARGAON) 		1815008062NRG24301120230807053 03/12/2023 BALU CHANDRABHAN PAWAR 1815008062WL046664 BALU CHANDRABHAN PAWAR 00114 YESB0AURDCC 1365 1365 Processed 01/02/2024 A031240075116 BALU CHANDRABHAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
331 VAIJAPUR MH-15-008-062-001/1031
(MALI GHOGARGAON) 		1815008062NRG24301120230807063 03/12/2023 SANTOSH JAGANNATH SALUNKE 1815008062WL046665 SANTOSH JAGANNATH SALUNKE 00114 YESB0AURDCC 1365 1365 Processed 01/02/2024 A031240075122 SANTOSH JAGANNATH SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
332 VAIJAPUR MH-15-008-062-001/1040
(MALI GHOGARGAON) 		1815008062NRG24301120230807054 03/12/2023 BUDHAN MADDU SHAIKH 1815008062WL046664 BUDHAN MADDU SHAIKH 00114 YESB0AURDCC 1365 1365 Processed 01/02/2024 A031240075140 BUDHAN MADDU SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
333 VAIJAPUR MH-15-008-062-001/1082
(MALI GHOGARGAON) 		1815008062NRG24301120230807055 03/12/2023 SUNIL UTTAM KUMAWAT 1815008062WL046664 SUNIL UTTAM KUMAWAT 00114 YESB0AURDCC 1365 1365 Processed 01/02/2024 A031240075134 Mr. SUNIL UTTAM KUMAWANT MAHARASHTRA GRAMIN BANK(607000)
334 VAIJAPUR MH-15-008-062-001/1086
(MALI GHOGARGAON) 		1815008062NRG24301120230807064 03/12/2023 IQBAL GANI SHAIKH 1815008062WL046665 IQBAL GANI SHAIKH 00114 YESB0AURDCC 1365 1365 Processed 01/02/2024 A031240075112 IQBAL GANI SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
335 VAIJAPUR MH-15-008-062-001/109
(MALI GHOGARGAON) 		1815008062NRG24301120230807065 03/12/2023 AYYUB YASIN SHAIKH 1815008062WL046665 AYYUB YASIN SHAIKH 00114 YESB0AURDCC 1365 1365 Processed 01/02/2024 A031240075109 AYYUB YASIN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
336 VAIJAPUR MH-15-008-062-001/109
(MALI GHOGARGAON) 		1815008062NRG24301120230807066 03/12/2023 SAMIR AYUB SHAIKH 1815008062WL046665 SAMIR AYUB SHAIKH 00114 YESB0AURDCC 1365 1365 Processed 01/02/2024 A031240075119 SAMIR AYUB SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 VAIJAPUR MH-15-008-062-001/1151
(MALI GHOGARGAON) 		1815008062NRG24301120230807067 03/12/2023 KISHOR KASHINATH MALKAR 1815008062WL046665 KISHOR KASHINATH MALKAR 00114 YESB0AURDCC 1365 1365 Processed 01/02/2024 A031240075123 KISHOR KASHINATH MALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
338 VAIJAPUR MH-15-008-062-001/1152
(MALI GHOGARGAON) 		1815008062NRG24301120230807068 03/12/2023 IBRAHIM ISMAIL SHAIKH 1815008062WL046665 IBRAHIM ISMAIL SHAIKH 00114 YESB0AURDCC 1365 1365 Processed 01/02/2024 A031240075110 IBRAHIM ISMAIL SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
339 VAIJAPUR MH-15-008-062-001/1156
(MALI GHOGARGAON) 		1815008062NRG24301120230807070 03/12/2023 GORAKHNATH SUKHDEV MALIK 1815008062WL046665 GORAKHNATH SUKHDEV MALIK 00114 YESB0AURDCC 1365 1365 Processed 01/02/2024 A031240075121 GORAKHNATH SUKHDEV MALIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
340 VAIJAPUR MH-15-008-062-001/1169
(MALI GHOGARGAON) 		1815008062NRG24301120230807058 03/12/2023 KAVITA SOMINATH JADHAV 1815008062WL046664 KAVITA SOMINATH JADHAV 00114 YESB0AURDCC 1365 1365 Processed 01/02/2024 A031240075144 KAVITA SOMINATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
341 VAIJAPUR MH-15-008-062-001/126
(MALI GHOGARGAON) 		1815008062NRG24301120230807072 03/12/2023 DARSHAN RAJU CHAUDHARI 1815008062WL046665 DARSHAN RAJU CHAUDHARI 00114 YESB0AURDCC 1365 1365 Processed 01/02/2024 A031240075142 DARSHAN RAJU CHOUDHARI SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
342 VAIJAPUR MH-15-008-062-001/126
(MALI GHOGARGAON) 		1815008062NRG24301120230807071 03/12/2023 RAJU DEVRAO CHAWDHRY 1815008062WL046665 RAJU DEVRAO CHAWDHRY 00114 YESB0AURDCC 1365 1365 Processed 01/02/2024 A031240075115 RAJU DEVRAO CHAWDHRY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
343 VAIJAPUR MH-15-008-062-001/157
(MALI GHOGARGAON) 		1815008062NRG24301120230807073 03/12/2023 JANABAI BHIMABHAU MALAKAR 1815008062WL046665 JANABAI BHIMABHAU MALAKAR 00114 YESB0AURDCC 1365 1365 Processed 01/02/2024 A031240075135 JANABAI BHIMABHAU MALAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
344 VAIJAPUR MH-15-008-062-001/210
(MALI GHOGARGAON) 		1815008062NRG24301120230807075 03/12/2023 DASHRATH GOPINATH MALKAR 1815008062WL046665 DASHRATH GOPINATH MALKAR 00114 YESB0AURDCC 1365 1365 Processed 01/02/2024 A031240076596 DASHRATH GOPINATH MALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
345 VAIJAPUR MH-15-008-062-001/211
(MALI GHOGARGAON) 		1815008062NRG24301120230807077 03/12/2023 BHARAT ASHOK GUND 1815008062WL046665 BHARAT ASHOK GUND 00114 YESB0AURDCC 1365 1365 Processed 01/02/2024 A031240075117 BHARAT ASHOK GUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
346 VAIJAPUR MH-15-008-062-001/461
(MALI GHOGARGAON) 		1815008062NRG24301120230807078 03/12/2023 GORAKHNATH KARBHARI LONDHE 1815008062WL046665 GORAKHNATH KARBHARI LONDHE 00114 YESB0AURDCC 1365 1365 Processed 01/02/2024 A031240075120 GORAKHNATH KARBHARI LONDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
347 VAIJAPUR MH-15-008-062-001/461
(MALI GHOGARGAON) 		1815008062NRG24301120230807079 03/12/2023 SHOBHABAI GORAKHNATH LONDHE 1815008062WL046665 SHOBHABAI GORAKHNATH LONDHE 00114 YESB0AURDCC 1365 1365 Processed 01/02/2024 A031240075141 SHOBHABAI GORAKHNATH LONDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
348 VAIJAPUR MH-15-008-062-001/472
(MALI GHOGARGAON) 		1815008062NRG24301120230807059 03/12/2023 SANJAY BHAURAO CHAUDHARI 1815008062WL046664 SANJAY BHAURAO CHAUDHARI 00114 YESB0AURDCC 1365 1365 Processed 01/02/2024 A031240075111 SANJAY BHAURAO CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
349 VAIJAPUR MH-15-008-062-001/52
(MALI GHOGARGAON) 		1815008062NRG24301120230807081 03/12/2023 RAJENDRA KARBHARI LONDHE 1815008062WL046665 RAJENDRA KARBHARI LONDHE 00114 YESB0AURDCC 1365 1365 Processed 01/02/2024 A031240075114 Mr. RAJU KARBHARI LONDHE MAHARASHTRA GRAMIN BANK(607000)
350 VAIJAPUR MH-15-008-062-001/531
(MALI GHOGARGAON) 		1815008062NRG24301120230807082 03/12/2023 ANKUSH YASHWANT JAGDHANE 1815008062WL046665 ANKUSH YASHWANT JAGDHANE 00114 YESB0AURDCC 1365 1365 Processed 01/02/2024 A031240075113 ANKUSH YASHWANT JAGDHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
351 VAIJAPUR MH-15-008-062-001/539
(MALI GHOGARGAON) 		1815008062NRG24301120230807061 03/12/2023 JYOTI KADU SHINGARE 1815008062WL046664 JYOTI KADU SHINGARE 00114 YESB0AURDCC 1365 1365 Processed 01/02/2024 A031240075143 JYOTI KADU SHINGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
352 VAIJAPUR MH-15-008-062-001/9
(MALI GHOGARGAON) 		1815008062NRG24301120230807062 03/12/2023 GOKUL CHANDRABHAN PAWAR 1815008062WL046664 GOKUL CHANDRABHAN PAWAR 00114 YESB0AURDCC 1365 1365 Processed 01/02/2024 A031240075108 GOKUL CHANDRABHAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
353 VAIJAPUR MH-15-008-064-001/184
(NAGAMATHAN) 		1815008064NRG24031220230820767 03/12/2023 SHINDHUBAI NIVRATHI SAVANT 1815008064WL047522 SHINDHUBAI NIVRATHI SAVANT 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075077 SHINDHUBAI NIVRATHI SAVANT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
354 VAIJAPUR MH-15-008-064-001/651
(NAGAMATHAN) 		1815008064NRG24031220230820778 03/12/2023 APPASAHEB NAMDEV BADE 1815008064WL047522 APPASAHEB NAMDEV BADE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075072 APPASAHEB NAMDEV BADHE IDBI BANK(607095)
355 VAIJAPUR MH-15-008-068-001/120
(NANDGAON) 		1815008000NRG24021220230815454 03/12/2023 NANA TRIMBAK GAIKAWAD 1815008WL047189 NANA TRIMBAK GAIKAWAD 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076616 NANA TRIMBAK GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
356 VAIJAPUR MH-15-008-068-001/530
(NANDGAON) 		1815008000NRG24021220230815424 03/12/2023 RAJENDRA MACHINDRA THOT 1815008WL047188 RAJENDRA MACHINDRA THOT 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075159 RAJENDRA MACHHINDRA THOT HDFC BANK LTD(607152)
357 VAIJAPUR MH-15-008-068-001/592-A
(NANDGAON) 		1815008068NRG24021220230815600 03/12/2023 SAGAR GANPAT NIKAM 1815008WL047200 SAGAR GANPAT NIKAM 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075098 SAGAR GANAT NIKAM HDFC BANK LTD(607152)
358 VAIJAPUR MH-15-008-099-001/10
(WAGHALA) 		1815008099NRG24291120230791505 03/12/2023 NILKANTHA KARBHARI GORE 1815008099WL045905 NILKANTHA KARBHARI GORE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076605 NILKANTH KARBHARI GORE BANK OF INDIA(508505)
359 VAIJAPUR MH-15-008-099-001/10
(WAGHALA) 		1815008099NRG24291120230791506 03/12/2023 SUNITA NILKANTHA GORE 1815008099WL045905 SUNITA NILKANTHA GORE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076604 SUNITA NILKANTHA GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
360 VAIJAPUR MH-15-008-099-001/17
(WAGHALA) 		1815008099NRG24291120230791509 03/12/2023 ASHOK KARBHARI GORE 1815008099WL045905 ASHOK KARBHARI GORE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075080 ASHOK KARBHARI GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
361 VAIJAPUR MH-15-008-099-001/17
(WAGHALA) 		1815008099NRG24291120230791510 03/12/2023 USHABAI ASHOK GORE 1815008099WL045905 USHABAI ASHOK GORE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075088 USHABAI ASHOK GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
362 VAIJAPUR MH-15-008-099-001/539
(WAGHALA) 		1815008099NRG24291120230791536 03/12/2023 BALU KARBHARI GORE 1815008099WL045905 BALU KARBHARI GORE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075092 BALU KARBHARI GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
363 VAIJAPUR MH-15-008-099-001/578
(WAGHALA) 		1815008099NRG24291120230791540 03/12/2023 MATHURABAI GORE 1815008099WL045905 MATHURABAI GORE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075083 MATHURABAI GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
364 VAIJAPUR MH-15-008-099-001/616
(WAGHALA) 		1815008099NRG24291120230791545 03/12/2023 NITIN ASHOK GORE 1815008099WL045905 NITIN ASHOK GORE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075089 NITIN ASHOK GORE BANK OF INDIA(508505)
365 VAIJAPUR MH-15-008-103-001/1285
(NIMAGAON) 		1815008103NRG24021220230813997 03/12/2023 DILIP JAGAN MORE 1815008103WL047094 DILIP JAGAN MORE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075091 Dilip Jagannath More AIRTEL PAYMENTS BANK LIMITED(990288)
366 VAIJAPUR MH-15-008-103-001/1294
(NIMAGAON) 		1815008103NRG24021220230814037 03/12/2023 SUMANBAI SAHEBRAO GAIKWAD 1815008103WL047097 SUMANBAI SAHEBRAO GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075081 SUMANBAI SAHEBRAO GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
367 VAIJAPUR MH-15-008-103-002/28
(NIMAGAON) 		1815008103NRG24021220230814038 03/12/2023 PREMRAJ DATTU TRIBHUVAN 1815008103WL047097 PREMRAJ DATTU TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075086 PREMRAJ DATTU TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
368 VAIJAPUR MH-15-008-103-002/283
(NIMAGAON) 		1815008103NRG24021220230814040 03/12/2023 VISHNU KAILASH TRIBHUVAN 1815008103WL047097 VISHNU KAILASH TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075085 VISHNU KAILASH TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
369 VAIJAPUR MH-15-008-103-002/303
(NIMAGAON) 		1815008103NRG24021220230814070 03/12/2023 DADASAHEB KARBHARI TRIBHUWAN 1815008103WL047102 DADASAHEB KARBHARI TRIBHUWAN 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075084 DADASAHEB KARBHARI TRIBHUWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
370 VAIJAPUR MH-15-008-103-002/303
(NIMAGAON) 		1815008103NRG24021220230814071 03/12/2023 MINABAI DADASAHEB TRIBHUWAN 1815008103WL047102 MINABAI DADASAHEB TRIBHUWAN 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076603 MINABAI DADASAHEB TRIBHUWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
371 VAIJAPUR MH-15-008-103-002/303
(NIMAGAON) 		1815008103NRG24021220230814072 03/12/2023 SHAINATH DADASAHEB TRIBHUVAN 1815008103WL047102 SHAINATH DADASAHEB TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075087 SHAINATH DADASAHEB TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
372 VAIJAPUR MH-15-008-103-002/3219
(NIMAGAON) 		1815008103NRG24021220230814046 03/12/2023 MANGAL DIPAK TRIBHUVAN 1815008103WL047097 MANGAL DIPAK TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076625 MANGAL DIPAK TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
373 VAIJAPUR MH-15-008-103-002/347
(NIMAGAON) 		1815008103NRG24021220230814006 03/12/2023 BHAUSAHEB ALHAJI TRIBHUVAN 1815008103WL047094 BHAUSAHEB ALHAJI TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076602 BHAUSAHEB ALHAJI TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
374 VAIJAPUR MH-15-008-103-002/71
(NIMAGAON) 		1815008103NRG24021220230814073 03/12/2023 SUDAM SHANKAR GAIKWARD 1815008103WL047102 SUDAM SHANKAR GAIKWARD 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075078 SUDAM SHANKAR GAIKWARD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
375 VAIJAPUR MH-15-008-103-002/71
(NIMAGAON) 		1815008103NRG24021220230814074 03/12/2023 VADANA SUDAM GAYKWAD 1815008103WL047102 VADANA SUDAM GAYKWAD 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075090 VADANA SUDAM GAYKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
376 VAIJAPUR MH-15-008-103-002/83
(NIMAGAON) 		1815008103NRG24021220230814049 03/12/2023 SHOBHA UTTAM WAGHCHORE 1815008103WL047098 SHOBHA UTTAM WAGHCHORE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075093 SHOBHA UTTAM WAGHCHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
377 VAIJAPUR MH-15-008-106-001/139
(JIRI) 		1815008000NRG24011220230808000 03/12/2023 RATAN RAMBHAU CHAVHAN 1815008WL046726 RATAN RAMBHAU CHAVHAN 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073757 RATAN RAMBHAU CHAVAN BANK OF INDIA(508505)
378 VAIJAPUR MH-15-008-106-001/162
(JIRI) 		1815008000NRG24011220230808002 03/12/2023 UTTAM RAMBHAU CHAVHAN 1815008WL046726 UTTAM RAMBHAU CHAVHAN 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073756 UTTAM RAMBHAU CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
379 VAIJAPUR MH-15-008-106-001/164
(JIRI) 		1815008106NRG24301120230801361 03/12/2023 SHIVAJI KACHARU CHAVAN 1815008106WL046382 SHIVAJI KACHARU CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073761 MR SHIVAJI KACHRU CHAVAN STATE BANK OF INDIA(508548)
380 VAIJAPUR MH-15-008-106-001/169
(JIRI) 		1815008000NRG24011220230808004 03/12/2023 RAJENDRA KACHRU JADHAV 1815008WL046726 RAJENDRA KACHRU JADHAV 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073762 RAJENDRA KACHRU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
381 VAIJAPUR MH-15-008-106-001/177
(JIRI) 		1815008106NRG24301120230801363 03/12/2023 SHOBHA VALMIK BHAVAR 1815008106WL046382 SHOBHA VALMIK BHAVAR 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073759 SHOBHA VALMIK BHAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
382 VAIJAPUR MH-15-008-106-001/177
(JIRI) 		1815008106NRG24301120230801362 03/12/2023 VALMIK RATAN BHAVAR 1815008106WL046382 VALMIK RATAN BHAVAR 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073755 VALMIK RATAN BHAVAR BANK OF INDIA(508505)
383 VAIJAPUR MH-15-008-106-001/185
(JIRI) 		1815008106NRG24301120230801364 03/12/2023 NANA NARAYAN SHINDE 1815008106WL046382 NANA NARAYAN SHINDE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073758 NANA NARAYAN SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
384 VAIJAPUR MH-15-008-106-001/449
(JIRI) 		1815008106NRG24301120230801374 03/12/2023 NANDU NANA MORE 1815008106WL046382 NANDU NANA MORE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073760 Mr. Nandu Nana More BANK OF MAHARASHTRA(607387)
385 VAIJAPUR MH-15-008-132-001/1060
(Ghaigaon) 		1815008132NRG24011220230807583 03/12/2023 SAVITA THAKCHAND SALUNKE 1815008132WL046695 SAVITA THAKCHAND SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076572 SAVITA THAKCHAND SALUNKE HDFC BANK LTD(607152)
386 VAIJAPUR MH-15-008-132-001/358
(Ghaigaon) 		1815008132NRG24291120230794667 03/12/2023 JALINDRA KALE 1815008132WL046030 JALINDRA KALE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076508 JALINDAR VISHNU KALE HDFC BANK LTD(607152)
387 VAIJAPUR MH-15-008-132-001/409
(Ghaigaon) 		1815008132NRG24291120230794671 03/12/2023 MUKTABAI SHIVAJI NIKAM 1815008132WL046030 MUKTABAI SHIVAJI NIKAM 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075171 MUKTABAI SHIVAJI NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
388 VAIJAPUR MH-15-008-132-001/673
(Ghaigaon) 		1815008132NRG24291120230794678 03/12/2023 SUNIL SOMNATH SALUNKE 1815008132WL046030 SUNIL SOMNATH SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075170 SUNIL SOMNATH SALUNKE HDFC BANK LTD(607152)
SubTotal 288015 288015
389 VAIJAPUR MH-15-008-027-001/303
(Chandegaon) 		1815008000NRG24011220230810384 03/12/2023 AKSHAY VINAYAK PAWAR 1815008WL046879 AKSHAY VINAYAK PAWAR 00152 HDFC0000882 1638 1638 Processed 01/02/2024 A031240078003 AKSHAY VINAYAK PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
390 VAIJAPUR MH-15-008-068-001/39
(NANDGAON) 		1815008068NRG24021220230815596 03/12/2023 KAVISHWAR NARAYAN KOLHE 1815008WL047200 KAVISHWAR NARAYAN KOLHE 00152 HDFC0000960 1638 1638 Processed 01/02/2024 A031240073820 KAVISHWAR NARAYAN KOLHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
391 VAIJAPUR MH-15-008-025-001/183
(CHINCHADGAON) 		1815008000NRG24031220230820445 03/12/2023 YOGESH NANASAHEB PAWAR 1815008WL047504 YOGESH NANASAHEB PAWAR 00152 HDFC0002681 1638 1638 Processed 01/02/2024 A031240073821 Mr. YOGESH NANASAHEB PAWAR CENTRAL BANK OF INDIA(607115)
392 VAIJAPUR MH-15-008-037-001/19612
(GARAJ) 		1815008037NRG24021220230813699 03/12/2023 BHARATI BALU SAROWAR 1815008037WL047069 BHARATI BALU SAROWAR 00152 HDFC0002681 1638 1638 Processed 01/02/2024 A031240078030 BHARATI BALU SAROWAR HDFC BANK LTD(607152)
393 VAIJAPUR MH-15-008-068-001/100
(NANDGAON) 		1815008000NRG24021220230815249 03/12/2023 ALKABAI RAVINDRA RAHANE 1815008WL047185 ALKABAI RAVINDRA RAHANE 00152 HDFC0002681 1638 1638 Processed 01/02/2024 A031240073819 ALKABAI RAVINDRA RAHANE HDFC BANK LTD(607152)
SubTotal 4914 4914
394 VAIJAPUR MH-15-008-029-001/285
(CHENDUPHAL) 		1815008000NRG24301120230806346 03/12/2023 VISHAL LAHANU WALE 1815008WL046621 VISHAL LAHANU WALE 00165 IBKL0000523 1638 1638 Processed 01/02/2024 A031240076581 Master VISHAL LAHANU WALE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
395 VAIJAPUR MH-15-008-025-001/90
(CHINCHADGAON) 		1815008000NRG24031220230820549 03/12/2023 RAVSAHEB YADAV SHELAR 1815008WL047505 RAVSAHEB YADAV SHELAR 00415 SBIN0001166 1638 1638 Processed 01/02/2024 A031240076658 RAVSAHEB YADAV SHELAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
396 VAIJAPUR MH-15-008-011-001/462
(BELGAON) 		1815008011NRG24301120230801695 03/12/2023 VAISHALI ANKUSH AHIRE 1815008011WL046389 VAISHALI ANKUSH AHIRE 00415 SBIN0003538 1638 1638 Processed 01/02/2024 A031240076657 MRS VAISHALI ANKUSH AHIRE STATE BANK OF INDIA(508548)
397 VAIJAPUR MH-15-008-025-001/586
(CHINCHADGAON) 		1815008000NRG24031220230820474 03/12/2023 SALVE DIPAK UTTAM 1815008WL047504 SALVE DIPAK UTTAM 00415 SBIN0003538 1638 1638 Processed 01/02/2024 A031240076656 MR DIPAK UTTAM SALVE STATE BANK OF INDIA(508548)
398 VAIJAPUR MH-15-008-025-001/622
(CHINCHADGAON) 		1815008000NRG24031220230820480 03/12/2023 VIJAY SOPANRAO TAMBE 1815008WL047504 VIJAY SOPANRAO TAMBE 00415 SBIN0003538 1638 1638 Processed 01/02/2024 A031240076653 VIJAY SOPANRAO TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
399 VAIJAPUR MH-15-008-025-001/87
(CHINCHADGAON) 		1815008000NRG24031220230820548 03/12/2023 ASHOK DASHRATH TAMBE 1815008WL047505 ASHOK DASHRATH TAMBE 00415 SBIN0003538 1638 1638 Processed 01/02/2024 A031240076667 ASHOK DASHRATH TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
400 VAIJAPUR MH-15-008-027-001/3
(Chandegaon) 		1815008000NRG24011220230810381 03/12/2023 RAVINDRA RAMESH PAWAR 1815008WL046879 RAVINDRA RAMESH PAWAR 00415 SBIN0003538 1638 1638 Processed 01/02/2024 A031240076684 Mr. Ravindra Ramesh Pawar BANK OF MAHARASHTRA(607387)
401 VAIJAPUR MH-15-008-027-001/303
(Chandegaon) 		1815008000NRG24011220230810385 03/12/2023 SATISH VINAYAK PAWAR 1815008WL046879 SATISH VINAYAK PAWAR 00415 SBIN0003538 1638 1638 Processed 01/02/2024 A031240076661 MR PAWAR SATISH VINAYAK STATE BANK OF INDIA(508548)
402 VAIJAPUR MH-15-008-051-001/1055
(KHANDALA) 		1815008051NRG24281120230788408 03/12/2023 SANDESH CHANGDEV BAGUL 1815008051WL045710 SANDESH CHANGDEV BAGUL 00415 SBIN0003538 1911 1911 Processed 01/02/2024 A031240076649 MR SANDESH CHANGDEO BAGUL STATE BANK OF INDIA(508548)
403 VAIJAPUR MH-15-008-051-001/723
(KHANDALA) 		1815008051NRG24281120230788410 03/12/2023 AMOL BALU MHASKE 1815008051WL045710 AMOL BALU MHASKE 00415 SBIN0003538 1911 1911 Processed 01/02/2024 A031240076663 Mr. AMOL BALU MHASKE MAHARASHTRA GRAMIN BANK(607000)
404 VAIJAPUR MH-15-008-051-001/8393
(KHANDALA) 		1815008051NRG24281120230788407 03/12/2023 DWARKA ASHOK TUPE 1815008051WL045709 DWARKA ASHOK TUPE 00415 SBIN0003538 1911 1911 Processed 01/02/2024 A031240076651 MRS DWARKABAI SUDHAKAR TUPE STATE BANK OF INDIA(508548)
405 VAIJAPUR MH-15-008-051-001/8393
(KHANDALA) 		1815008051NRG24281120230788406 03/12/2023 SUDHAKAR SAVITRABA TUPE 1815008051WL045709 SUDHAKAR SAVITRABA TUPE 00415 SBIN0003538 1911 1911 Processed 01/02/2024 A031240076648 SUDHAKAR SAVITRABA TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
406 VAIJAPUR MH-15-008-068-001/3
(NANDGAON) 		1815008000NRG24021220230815409 03/12/2023 RANGANA TUKARAM RAHANE 1815008WL047188 RANGANA TUKARAM RAHANE 00415 SBIN0003538 1638 1638 Processed 01/02/2024 A031240076655 MRS RANJANA TUKARAM RAHANE STATE BANK OF INDIA(508548)
407 VAIJAPUR MH-15-008-068-001/441
(NANDGAON) 		1815008000NRG24021220230815415 03/12/2023 SHARAD DINKAR RAHANE 1815008WL047188 SHARAD DINKAR RAHANE 00415 SBIN0003538 1638 1638 Processed 01/02/2024 A031240076654 SHARAD DINKAR RAHANE BANK OF BARODA(606985)
408 VAIJAPUR MH-15-008-068-001/461
(NANDGAON) 		1815008000NRG24021220230815416 03/12/2023 shantaram govind nikam 1815008WL047188 shantaram govind nikam 00415 SBIN0003538 1638 1638 Processed 01/02/2024 A031240076665 shantaram govind nikam THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
409 VAIJAPUR MH-15-008-068-001/461
(NANDGAON) 		1815008000NRG24021220230815417 03/12/2023 VANITA SHANTARAM NIKAM 1815008WL047188 VANITA SHANTARAM NIKAM 00415 SBIN0003538 1638 1638 Processed 01/02/2024 A031240076666 VANITA SHANTARAM NIK BANK OF BARODA(606985)
410 VAIJAPUR MH-15-008-068-001/593
(NANDGAON) 		1815008000NRG24021220230815466 03/12/2023 BHARAT NIVRUTTI JADAHV 1815008WL047189 BHARAT NIVRUTTI JADAHV 00415 SBIN0003538 1638 1638 Processed 01/02/2024 A031240076660 MR BHARAT NIVRUTTI JADHAV STATE BANK OF INDIA(508548)
411 VAIJAPUR MH-15-008-068-001/593
(NANDGAON) 		1815008000NRG24021220230815425 03/12/2023 RAJARAM NARAYAN SAVANT 1815008WL047188 RAJARAM NARAYAN SAVANT 00415 SBIN0003538 1638 1638 Processed 01/02/2024 A031240073837 RAJARAM NARAYAN SAWANT IDBI BANK(607095)
412 VAIJAPUR MH-15-008-068-001/593
(NANDGAON) 		1815008000NRG24021220230815467 03/12/2023 USHA BHARAT JADHAV 1815008WL047189 USHA BHARAT JADHAV 00415 SBIN0003538 1638 1638 Processed 01/02/2024 A031240076659 MRS USHA BHARAT JADHAV STATE BANK OF INDIA(508548)
413 VAIJAPUR MH-15-008-132-001/95
(Ghaigaon) 		1815008132NRG24291120230794682 03/12/2023 SANTOSH VINAYAK SALUNKE 1815008132WL046030 SANTOSH VINAYAK SALUNKE 00415 SBIN0003538 1638 1638 Processed 01/02/2024 A031240076650 SANTOSH VINAYAK SALU BANK OF BARODA(606985)
SubTotal 30576 30576
414 VAIJAPUR MH-15-008-046-001/179
(HADAS PIMPALGAON) 		1815008000NRG24301120230806813 03/12/2023 MIRABAI RAMESH WAGH 1815008WL046651 MIRABAI RAMESH WAGH 00415 SBIN0017677 1911 1911 Processed 01/02/2024 A031240076662 MRS MIRABAI RAMESH WAGH STATE BANK OF INDIA(508548)
415 VAIJAPUR MH-15-008-046-001/179
(HADAS PIMPALGAON) 		1815008000NRG24301120230806812 03/12/2023 RAMESH GANGADHAR WAGH 1815008WL046651 RAMESH GANGADHAR WAGH 00415 SBIN0017677 1911 1911 Processed 01/02/2024 A031240076652 MR RAMESH GANGADHAR WAGH STATE BANK OF INDIA(508548)
416 VAIJAPUR MH-15-008-046-001/261
(HADAS PIMPALGAON) 		1815008000NRG24301120230806818 03/12/2023 SHANTARAM BHAUSAHEB BORSE 1815008WL046651 SHANTARAM BHAUSAHEB BORSE 00415 SBIN0017677 1911 1911 Processed 01/02/2024 A031240076664 MR SHANTARAM BHAUSAHEB BORSE STATE BANK OF INDIA(508548)
417 VAIJAPUR MH-15-008-046-001/76
(HADAS PIMPALGAON) 		1815008000NRG24301120230806824 03/12/2023 HARIBHAU SAHEBRAO SONAWANE 1815008WL046651 HARIBHAU SAHEBRAO SONAWANE 00415 SBIN0017677 1911 1911 Processed 01/02/2024 A031240076687 HARIBHAU SAHEBRAO SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 7644 7644
418 VAIJAPUR MH-15-008-011-001/13
(BELGAON) 		1815008011NRG24301120230801655 03/12/2023 KAILAS DINKAR DHIVAR 1815008011WL046389 KAILAS DINKAR DHIVAR 00415 SBIN0020007 1638 1638 Processed 01/02/2024 A031240077970 KAILAS DINKAR DHIVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
419 VAIJAPUR MH-15-008-011-001/183
(BELGAON) 		1815008011NRG24301120230801984 03/12/2023 RAHUL ASHOK BAGUL 1815008011WL046399 RAHUL ASHOK BAGUL 00415 SBIN0020007 1638 1638 Processed 01/02/2024 A031240073792 RAHUL ASHOK BAGUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
420 VAIJAPUR MH-15-008-011-001/4159
(BELGAON) 		1815008011NRG24301120230801688 03/12/2023 RAVSAHEB NAMDEV GAIKWAD 1815008011WL046389 RAVSAHEB NAMDEV GAIKWAD 00415 SBIN0020007 1638 1638 Processed 01/02/2024 A031240075066 RAVSAHEB NAMDEV GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
421 VAIJAPUR MH-15-008-068-001/100
(NANDGAON) 		1815008000NRG24021220230815248 03/12/2023 RAVINDRA TATYABA RAHANE 1815008WL047185 RAVINDRA TATYABA RAHANE 00415 SBIN0020007 1638 1638 Processed 01/02/2024 A031240073836 RAVINDRA TATYABA RAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
422 VAIJAPUR MH-15-008-068-001/120
(NANDGAON) 		1815008000NRG24021220230815455 03/12/2023 DEEPAK NANA GAYAKWAD 1815008WL047189 DEEPAK NANA GAYAKWAD 00415 SBIN0020007 1638 1638 Processed 01/02/2024 A031240077969 MR DEEPAK NANA GAYAKWAD STATE BANK OF INDIA(508548)
423 VAIJAPUR MH-15-008-068-001/520
(NANDGAON) 		1815008000NRG24021220230815460 03/12/2023 narayan dinkar rahane 1815008WL047189 narayan dinkar rahane 00415 SBIN0020007 1638 1638 Processed 01/02/2024 A031240075065 MR NARAYAN DINKAR RAHANE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
424 VAIJAPUR MH-15-008-046-001/18
(HADAS PIMPALGAON) 		1815008000NRG24301120230806815 03/12/2023 VIJAYA SANJAY SONAWANE 1815008WL046651 VIJAYA SANJAY SONAWANE 00415 SBIN0020013 1911 1911 Processed 01/02/2024 A031240073804 MRS VIJAYA SANJAY SONAWANE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
425 VAIJAPUR MH-15-008-029-001/31
(CHENDUPHAL) 		1815008000NRG24301120230806348 03/12/2023 SUNIL CHABUKSWAR KISAN CHABUKSWAR 1815008WL046621 SUNIL CHABUKSWAR KISAN CHABUKSWAR 00415 SBIN0020638 1638 1638 Processed 01/02/2024 A031240078031 SUNIL CHABUKSWAR KISAN CHABUKSWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
426 VAIJAPUR MH-15-008-011-001/189
(BELGAON) 		1815008011NRG24301120230801988 03/12/2023 RATNABAI ASHOK PAWAR 1815008011WL046399 RATNABAI ASHOK PAWAR 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076564 RATNABAI ASHOK PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
427 VAIJAPUR MH-15-008-011-001/309
(BELGAON) 		1815008011NRG24301120230801676 03/12/2023 SONAJI BANDU TRIBHUWAN 1815008011WL046389 SONAJI BANDU TRIBHUWAN 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076534 SONAJI BANDU TRIBHUWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
428 VAIJAPUR MH-15-008-011-001/4178
(BELGAON) 		1815008011NRG24301120230801690 03/12/2023 MANDAKINI TRIMBAKRAO GAIKWAD 1815008011WL046389 MANDAKINI TRIMBAKRAO GAIKWAD 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075153 MRS MANDAKINI TRYAMBAK GAIKWAD STATE BANK OF INDIA(508548)
429 VAIJAPUR MH-15-008-011-001/85
(BELGAON) 		1815008011NRG24301120230801701 03/12/2023 DNYANESHWAR EKNATH NAJAN 1815008011WL046389 DNYANESHWAR EKNATH NAJAN 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075101 DNYANESHWAR EKNATH NAJAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
430 VAIJAPUR MH-15-008-011-001/85
(BELGAON) 		1815008011NRG24301120230801702 03/12/2023 PUSHPA DNYANESHWAR NAJAN 1815008011WL046389 PUSHPA DNYANESHWAR NAJAN 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076522 PUSHPA DNYANESHWAR NAJAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
431 VAIJAPUR MH-15-008-025-001/101
(CHINCHADGAON) 		1815008000NRG24031220230820369 03/12/2023 BHAUSAHEB SAKHAHARI TAMBE 1815008WL047503 BHAUSAHEB SAKHAHARI TAMBE 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076517 BHAUSAHEB SAKHAHARI TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
432 VAIJAPUR MH-15-008-025-001/117
(CHINCHADGAON) 		1815008000NRG24031220230820372 03/12/2023 SANJAY SOPAN TAMBE 1815008WL047503 SANJAY SOPAN TAMBE 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076529 SANJAY SOPAN TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
433 VAIJAPUR MH-15-008-025-001/139
(CHINCHADGAON) 		1815008000NRG24031220230820376 03/12/2023 RAJENDRA CHIMAJI NIKULE 1815008WL047503 RAJENDRA CHIMAJI NIKULE 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075100 RAJENDRA CHIMAJI NIKULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
434 VAIJAPUR MH-15-008-025-001/183
(CHINCHADGAON) 		1815008000NRG24031220230820443 03/12/2023 NANASAHEB VISHVANATH PAWAR 1815008WL047504 NANASAHEB VISHVANATH PAWAR 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075150 NANASAHEB VISHVANATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
435 VAIJAPUR MH-15-008-025-001/20
(CHINCHADGAON) 		1815008000NRG24031220230820555 03/12/2023 SHARDA DADASAHEB TAMBE 1815008WL047506 SHARDA DADASAHEB TAMBE 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076569 SHARDA DADASAHEB TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
436 VAIJAPUR MH-15-008-025-001/213
(CHINCHADGAON) 		1815008000NRG24031220230820559 03/12/2023 NIVRUTI MANIKRAO PAVAR 1815008WL047506 NIVRUTI MANIKRAO PAVAR 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075073 NIVRUTI MANIKRAO PAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
437 VAIJAPUR MH-15-008-025-001/225
(CHINCHADGAON) 		1815008000NRG24031220230820402 03/12/2023 KARBHARI YEDU JADHAV 1815008WL047503 KARBHARI YEDU JADHAV 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076516 KARBHARI YEDU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
438 VAIJAPUR MH-15-008-025-001/226
(CHINCHADGAON) 		1815008000NRG24031220230820504 03/12/2023 PRAKASH AASARAM TAMBE 1815008WL047505 PRAKASH AASARAM TAMBE 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075173 PRAKASH AASARAM TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
439 VAIJAPUR MH-15-008-025-001/226
(CHINCHADGAON) 		1815008000NRG24031220230820505 03/12/2023 SAGAR PRAKASH TAMBE 1815008WL047505 SAGAR PRAKASH TAMBE 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076552 SAGAR PRAKASH TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
440 VAIJAPUR MH-15-008-025-001/240
(CHINCHADGAON) 		1815008000NRG24031220230820568 03/12/2023 MANGALBAI KAKASAHEB PAVAR 1815008WL047506 MANGALBAI KAKASAHEB PAVAR 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075163 MANGALBAI KAKASAHEB PAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
441 VAIJAPUR MH-15-008-025-001/285
(CHINCHADGAON) 		1815008000NRG24031220230820518 03/12/2023 ANITA BHARAT BARHATE 1815008WL047505 ANITA BHARAT BARHATE 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075155 ANITA BHARAT BARHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
442 VAIJAPUR MH-15-008-025-001/335
(CHINCHADGAON) 		1815008000NRG24031220230820469 03/12/2023 NAMDEV TUKARAM MORE 1815008WL047504 NAMDEV TUKARAM MORE 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076562 NAMDEV TUKARAM MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
443 VAIJAPUR MH-15-008-025-001/569
(CHINCHADGAON) 		1815008000NRG24031220230820535 03/12/2023 KANTABAI MACCHINDRA NIKOLE 1815008WL047505 KANTABAI MACCHINDRA NIKOLE 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076577 KANTABAI MACCHINDRA NIKOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
444 VAIJAPUR MH-15-008-025-001/569
(CHINCHADGAON) 		1815008000NRG24031220230820534 03/12/2023 MACHINDRA NIKOLE 1815008WL047505 MACHINDRA NIKOLE 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075152 MACHINDRA NIKOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
445 VAIJAPUR MH-15-008-025-001/583
(CHINCHADGAON) 		1815008000NRG24031220230820592 03/12/2023 BABASAHEB PANDURANG KALE 1815008WL047506 BABASAHEB PANDURANG KALE 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076511 BABASAHEB PANDURANG KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
446 VAIJAPUR MH-15-008-025-001/592
(CHINCHADGAON) 		1815008000NRG24031220230820594 03/12/2023 KAMALBAI ASHOKRAO SHELAR 1815008WL047506 KAMALBAI ASHOKRAO SHELAR 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076578 KAMALBAI ASHOKRAO SHELAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
447 VAIJAPUR MH-15-008-025-001/595
(CHINCHADGAON) 		1815008000NRG24031220230820597 03/12/2023 RAMBHAU SAMPAT KALE 1815008WL047506 RAMBHAU SAMPAT KALE 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075095 RAMBHAU SAMPAT KALE INDIA POST PAYMENTS BANK LIMITED(508528)
448 VAIJAPUR MH-15-008-025-001/621
(CHINCHADGAON) 		1815008000NRG24031220230820638 03/12/2023 NAVNATH KARBHARI SHELAR 1815008WL047507 NAVNATH KARBHARI SHELAR 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076563 NAVNATH KARBHARI SHELAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
449 VAIJAPUR MH-15-008-025-001/621
(CHINCHADGAON) 		1815008000NRG24031220230820639 03/12/2023 SONALI NAVNATH SHELAR 1815008WL047507 SONALI NAVNATH SHELAR 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076555 SONALI NAVNATH SHELAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
450 VAIJAPUR MH-15-008-025-001/664
(CHINCHADGAON) 		1815008000NRG24031220230820603 03/12/2023 DNYANESHWAR BALCHAND TAMBE 1815008WL047506 DNYANESHWAR BALCHAND TAMBE 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076535 DNYANESHWAR BALCHAND TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
451 VAIJAPUR MH-15-008-025-001/664
(CHINCHADGAON) 		1815008000NRG24031220230820605 03/12/2023 GAURAV DNYANESHWAR TAMBE 1815008WL047506 GAURAV DNYANESHWAR TAMBE 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076553 GAURAV DNYANESHWAR TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
452 VAIJAPUR MH-15-008-025-001/669
(CHINCHADGAON) 		1815008000NRG24031220230820539 03/12/2023 KAILAS LAXMANRAO SHELAR 1815008WL047505 KAILAS LAXMANRAO SHELAR 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076544 KAILAS LAXMANRAO SHELAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
453 VAIJAPUR MH-15-008-025-001/676
(CHINCHADGAON) 		1815008000NRG24031220230820606 03/12/2023 VILAS KAKASAHEB PAWAR 1815008WL047506 VILAS KAKASAHEB PAWAR 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075160 VILAS KAKASAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
454 VAIJAPUR MH-15-008-025-001/73
(CHINCHADGAON) 		1815008000NRG24031220230820613 03/12/2023 SANJAY SURYABHAN KADKE 1815008WL047506 SANJAY SURYABHAN KADKE 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076514 SANJAY SURYABHAN KADKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
455 VAIJAPUR MH-15-008-025-001/87
(CHINCHADGAON) 		1815008000NRG24031220230820614 03/12/2023 RAMESHVAR SUKHDEV TAMBE 1815008WL047506 RAMESHVAR SUKHDEV TAMBE 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075147 RAMESHVAR SUKHDEV TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
456 VAIJAPUR MH-15-008-027-001/357
(Chandegaon) 		1815008000NRG24011220230810469 03/12/2023 ANITA SANJAY KALE 1815008WL046881 ANITA SANJAY KALE 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076611 ANITA SANJAY KALE IDBI BANK(607095)
457 VAIJAPUR MH-15-008-027-001/357
(Chandegaon) 		1815008000NRG24011220230810468 03/12/2023 SANJAY VISHNU KALE 1815008WL046881 SANJAY VISHNU KALE 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076609 SANJAY VISHNU KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
458 VAIJAPUR MH-15-008-029-001/266
(CHENDUPHAL) 		1815008000NRG24301120230806334 03/12/2023 SATISH DADASAHEB PAWAR 1815008WL046621 SATISH DADASAHEB PAWAR 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075129 SATISH DADASAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
459 VAIJAPUR MH-15-008-029-001/270
(CHENDUPHAL) 		1815008000NRG24301120230806337 03/12/2023 LAKSHIMIKANT BHAVRAO PAWAR 1815008WL046621 LAKSHIMIKANT BHAVRAO PAWAR 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075118 LAKSHIMIKANT BHAVRAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
460 VAIJAPUR MH-15-008-029-001/270
(CHENDUPHAL) 		1815008000NRG24301120230806338 03/12/2023 NANDA LAXMIKANT PAWAR 1815008WL046621 NANDA LAXMIKANT PAWAR 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075126 NANDA LAXMIKANT PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
461 VAIJAPUR MH-15-008-029-001/271
(CHENDUPHAL) 		1815008000NRG24301120230806339 03/12/2023 BALASAHEB SHANKAR PAWAR 1815008WL046621 BALASAHEB SHANKAR PAWAR 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076622 BALASAHEB SHANKAR PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
462 VAIJAPUR MH-15-008-029-001/282
(CHENDUPHAL) 		1815008000NRG24301120230806344 03/12/2023 UDAYSINH LAXMIKANT PAWAR 1815008WL046621 UDAYSINH LAXMIKANT PAWAR 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075125 UDAYSINH LAXMIKANT PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
463 VAIJAPUR MH-15-008-029-001/93
(CHENDUPHAL) 		1815008000NRG24301120230806357 03/12/2023 SANJAY KEDARNATH PAWAR 1815008WL046621 SANJAY KEDARNATH PAWAR 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075124 SANJAY KEDARNATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
464 VAIJAPUR MH-15-008-037-001/145
(GARAJ) 		1815008037NRG24021220230814196 03/12/2023 Yogesh Vaniram Sarowar 1815008037WL047113 Yogesh Vaniram Sarowar 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075107 YOGESH VANIRAM SAROVAR BANK OF INDIA(508505)
465 VAIJAPUR MH-15-008-051-001/8405
(KHANDALA) 		1815008051NRG24281120230788547 03/12/2023 mehnaz akram beg 1815008051WL045719 mehnaz akram beg 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073752 mehnaz akram beg THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
466 VAIJAPUR MH-15-008-068-001/113
(NANDGAON) 		1815008000NRG24021220230815257 03/12/2023 CHABU RANGNATH KOLHE 1815008WL047185 CHABU RANGNATH KOLHE 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075158 CHABURAO RANGNATH KO BANK OF BARODA(606985)
467 VAIJAPUR MH-15-008-068-001/486
(NANDGAON) 		1815008000NRG24021220230815419 03/12/2023 DINKAR WALMIK GADHE 1815008WL047188 DINKAR WALMIK GADHE 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075161 DINKAR WALMIK GADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
468 VAIJAPUR MH-15-008-068-001/486
(NANDGAON) 		1815008000NRG24021220230815420 03/12/2023 RENUKA DINKAR GADHE 1815008WL047188 RENUKA DINKAR GADHE 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075162 RENUKA DINKAR GADHE IDBI BANK(607095)
469 VAIJAPUR MH-15-008-068-001/602
(NANDGAON) 		1815008000NRG24021220230815431 03/12/2023 DEVCHAND RAMKRUSHNA GAIKWAD 1815008WL047188 DEVCHAND RAMKRUSHNA GAIKWAD 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076506 DEVCHAND RAMKRUSHNA GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
470 VAIJAPUR MH-15-008-068-001/602
(NANDGAON) 		1815008000NRG24021220230815434 03/12/2023 MANGAL DEVCHAND GAIKWAD 1815008WL047188 MANGAL DEVCHAND GAIKWAD 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075099 MANGAL DEVCHAND GAIKWAD HDFC BANK LTD(607152)
471 VAIJAPUR MH-15-008-068-001/602
(NANDGAON) 		1815008000NRG24021220230815433 03/12/2023 YOGESH DEVCHAND GAIKWAD 1815008WL047188 YOGESH DEVCHAND GAIKWAD 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075156 YOGESH DEVCHAND GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
472 VAIJAPUR MH-15-008-068-001/89
(NANDGAON) 		1815008000NRG24021220230815445 03/12/2023 SANJAY JAGANNATH THATE 1815008WL047188 SANJAY JAGANNATH THATE 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076512 SANJAY JAGANNATH THATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
473 VAIJAPUR MH-15-008-099-001/255
(WAGHALA) 		1815008099NRG24031220230819562 03/12/2023 KALPANA PATHARE 1815008099WL047435 KALPANA PATHARE 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075082 KALPANA PATHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
474 VAIJAPUR MH-15-008-099-001/7
(WAGHALA) 		1815008099NRG24031220230819568 03/12/2023 BALKRUSHNA MADHAV GORE 1815008099WL047435 BALKRUSHNA MADHAV GORE 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075079 BALKRUSHNA MADHAV GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
475 VAIJAPUR MH-15-008-103-001/3224
(NIMAGAON) 		1815008103NRG24021220230813998 03/12/2023 BHAGAWAT MAGAN TRIBHUVAN 1815008103WL047094 BHAGAWAT MAGAN TRIBHUVAN 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075145 BHAGAWAT MAGAN TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
476 VAIJAPUR MH-15-008-106-001/178
(JIRI) 		1815008000NRG24011220230808005 03/12/2023 Chavan Dnyaneshwar Bhausaheb 1815008WL046726 Chavan Dnyaneshwar Bhausaheb 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073754 DNYANESHWAR BHAUSAHEB CHAVAN INDIAN OVERSEAS BANK(508541)
477 VAIJAPUR MH-15-008-132-001/41
(Ghaigaon) 		1815008132NRG24291120230794673 03/12/2023 BHAGINATH SHANKAR SALUNKE 1815008132WL046030 BHAGINATH SHANKAR SALUNKE 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076509 BHAGINATH SHANKAR SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
478 VAIJAPUR MH-15-008-132-001/673
(Ghaigaon) 		1815008132NRG24291120230794677 03/12/2023 SOMANTH TULSHIRAM SALUNKE 1815008132WL046030 SOMANTH TULSHIRAM SALUNKE 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076619 SOMANTH TULSHIRAM SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 86814 86814
479 VAIJAPUR MH-15-008-051-001/101
(KHANDALA) 		1815008051NRG24301120230800321 03/12/2023 VISHAL VILAS BAGUL 1815008051WL046348 VISHAL VILAS BAGUL 1143 MAHG0005105 1638 1638 Processed 01/02/2024 A031240075069 Mr. VISHAL VILAS BAGUL MAHARASHTRA GRAMIN BANK(607000)
480 VAIJAPUR MH-15-008-051-001/1101
(KHANDALA) 		1815008051NRG24281120230787680 03/12/2023 VITHAL RAMBHAU PEHERKAR 1815008051WL045673 VITHAL RAMBHAU PEHERKAR 1143 MAHG0005105 1911 1911 Processed 01/02/2024 A031240073824 Mr. VITHTHAL RAMBHAU PEHERKAR MAHARASHTRA GRAMIN BANK(607000)
481 VAIJAPUR MH-15-008-051-001/120
(KHANDALA) 		1815008051NRG24281120230788347 03/12/2023 RAMESH MOTITAM BAGUL 1815008051WL045703 RAMESH MOTITAM BAGUL 1143 MAHG0005105 1911 1911 Processed 01/02/2024 A031240077971 RAMESH MOTITAM BAGUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
482 VAIJAPUR MH-15-008-051-001/1240
(KHANDALA) 		1815008051NRG24281120230788402 03/12/2023 SARSWATI SURESH BAGUL 1815008051WL045709 SARSWATI SURESH BAGUL 1143 MAHG0005105 1911 1911 Processed 01/02/2024 A031240077967 SARSWATI SURESH BAGUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
483 VAIJAPUR MH-15-008-051-001/143
(KHANDALA) 		1815008051NRG24281120230788344 03/12/2023 BAGUL PRAVIN ASHOK 1815008051WL045702 BAGUL PRAVIN ASHOK 1143 MAHG0005105 1911 1911 Processed 01/02/2024 A031240073805 MR PRAVIN ASHOK BAGUL STATE BANK OF INDIA(508548)
484 VAIJAPUR MH-15-008-051-001/143
(KHANDALA) 		1815008051NRG24281120230788346 03/12/2023 SHARDA SUDARSHAN BAGUL 1815008051WL045702 SHARDA SUDARSHAN BAGUL 1143 MAHG0005105 1911 1911 Processed 01/02/2024 A031240075070 Miss. SHARDA SUDRSHAN BAGUL MAHARASHTRA GRAMIN BANK(607000)
485 VAIJAPUR MH-15-008-051-001/143
(KHANDALA) 		1815008051NRG24281120230788345 03/12/2023 SHITAL PRAVIN BAGUL 1815008051WL045702 SHITAL PRAVIN BAGUL 1143 MAHG0005105 1911 1911 Processed 01/02/2024 A031240075071 Miss. SHITAL SAHEBRAO PADWAL BANK OF MAHARASHTRA(607387)
486 VAIJAPUR MH-15-008-051-001/5
(KHANDALA) 		1815008051NRG24281120230788533 03/12/2023 RIJVANABI SAYYAD SALIM 1815008051WL045719 RIJVANABI SAYYAD SALIM 1143 MAHG0005105 1638 1638 Processed 01/02/2024 A031240073823 RIZWANABI SALIM SAYYED INDIA POST PAYMENTS BANK LIMITED(508528)
487 VAIJAPUR MH-15-008-051-001/513
(KHANDALA) 		1815008051NRG24281120230787707 03/12/2023 ANITA SHEBRAO BAGUL 1815008051WL045677 ANITA SHEBRAO BAGUL 1143 MAHG0005105 1911 1911 Processed 01/02/2024 A031240073802 Mrs. ANITA SAHEBRAO BAGUL MAHARASHTRA GRAMIN BANK(607000)
488 VAIJAPUR MH-15-008-051-001/60
(KHANDALA) 		1815008051NRG24281120230787704 03/12/2023 ALKABAI MADHUKAR BHIVSANE 1815008051WL045676 ALKABAI MADHUKAR BHIVSANE 1143 MAHG0005105 1911 1911 Processed 01/02/2024 A031240078037 Ms. ALKA MADHUKAR BHIVASANE MAHARASHTRA GRAMIN BANK(607000)
489 VAIJAPUR MH-15-008-051-001/60
(KHANDALA) 		1815008051NRG24281120230787703 03/12/2023 MADHUKAR RAMCHANDRA BHIVSANE 1815008051WL045676 MADHUKAR RAMCHANDRA BHIVSANE 1143 MAHG0005105 1911 1911 Processed 01/02/2024 A031240078036 Mr. MADHUKAR RAMCHANDRA BHIVASANE MAHARASHTRA GRAMIN BANK(607000)
490 VAIJAPUR MH-15-008-051-001/60
(KHANDALA) 		1815008051NRG24281120230787705 03/12/2023 RAVIRAJ MADHUKAR BHIVSANE 1815008051WL045676 RAVIRAJ MADHUKAR BHIVSANE 1143 MAHG0005105 1911 1911 Processed 01/02/2024 A031240078038 Mrs. RAVIRAJ MADHUKAR BHIWASANE MAHARASHTRA GRAMIN BANK(607000)
491 VAIJAPUR MH-15-008-051-001/787
(KHANDALA) 		1815008051NRG24281120230788536 03/12/2023 SHASHIKANT MANOHAR VELANJKAR 1815008051WL045719 SHASHIKANT MANOHAR VELANJKAR 1143 MAHG0005105 1638 1638 Processed 01/02/2024 A031240073800 MR SHASHIKANT MANAHAR VELANJAKAR STATE BANK OF INDIA(508548)
492 VAIJAPUR MH-15-008-051-001/8145
(KHANDALA) 		1815008051NRG24281120230788403 03/12/2023 ASHOK GANGADHAR PAWAR 1815008051WL045709 ASHOK GANGADHAR PAWAR 1143 MAHG0005105 1911 1911 Processed 01/02/2024 A031240073822 ASHOK GANGADHAR PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
493 VAIJAPUR MH-15-008-051-001/8145
(KHANDALA) 		1815008051NRG24281120230788404 03/12/2023 SHRIPRASAD ASHOK PAWAR 1815008051WL045709 SHRIPRASAD ASHOK PAWAR 1143 MAHG0005105 1911 1911 Processed 01/02/2024 A031240075068 SHRIPRASAD ASHOK PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
494 VAIJAPUR MH-15-008-051-001/83290
(KHANDALA) 		1815008051NRG24301120230800335 03/12/2023 PATHAN MUSTAKKHA JABBARKHA 1815008051WL046349 PATHAN MUSTAKKHA JABBARKHA 1143 MAHG0005105 1638 1638 Processed 01/02/2024 A031240077974 Mr. MUSTAKKHA JABBARKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
495 VAIJAPUR MH-15-008-051-001/8435
(KHANDALA) 		1815008051NRG24281120230788549 03/12/2023 POOJA EKNATH SURYWANSHI 1815008051WL045719 POOJA EKNATH SURYWANSHI 1143 MAHG0005105 1638 1638 Rejected 31/01/2024 A031240073801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 31122 31122
496 VAIJAPUR MH-15-008-103-002/3582
(NIMAGAON) 		1815008103NRG24021220230814099 03/12/2023 FEROJ USMAN SHAIKH 1815008103WL047104 FEROJ USMAN SHAIKH 1143 MAHG0005107 1638 1638 Processed 01/02/2024 A031240073809 Mr. Feroj Usman Shaikh MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
497 VAIJAPUR MH-15-008-025-001/591
(CHINCHADGAON) 		1815008000NRG24031220230820414 03/12/2023 SANTOSH FAKIRA GAVALI 1815008WL047503 SANTOSH FAKIRA GAVALI 1143 MAHG0005124 1638 1638 Processed 01/02/2024 A031240078023 Mr. SANTOSH FAKIRA GAVLI MAHARASHTRA GRAMIN BANK(607000)
498 VAIJAPUR MH-15-008-029-001/199
(CHENDUPHAL) 		1815008000NRG24301120230806330 03/12/2023 BEBI DNYANESHWAR PATARE 1815008WL046621 BEBI DNYANESHWAR PATARE 1143 MAHG0005124 1638 1638 Processed 01/02/2024 A031240078033 Miss. Bebi Dnyaneshwar Patare MAHARASHTRA GRAMIN BANK(607000)
499 VAIJAPUR MH-15-008-029-001/199
(CHENDUPHAL) 		1815008000NRG24301120230806329 03/12/2023 DNYANESHWAR DADASAHEB PATARE 1815008WL046621 DNYANESHWAR DADASAHEB PATARE 1143 MAHG0005124 1638 1638 Processed 01/02/2024 A031240075131 DNYANESHWAR DADASAHEB PATARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
500 VAIJAPUR MH-15-008-029-001/255
(CHENDUPHAL) 		1815008000NRG24301120230806333 03/12/2023 MEERA RAHUL PAWAR 1815008WL046621 MEERA RAHUL PAWAR 1143 MAHG0005124 1638 1638 Processed 01/02/2024 A031240078034 Mrs. Meera Rahul Pawar MAHARASHTRA GRAMIN BANK(607000)
501 VAIJAPUR MH-15-008-029-001/76
(CHENDUPHAL) 		1815008000NRG24301120230806352 03/12/2023 SHOBHA MADHUKAR BARDE 1815008WL046621 SHOBHA MADHUKAR BARDE 1143 MAHG0005124 1638 1638 Processed 01/02/2024 A031240073803 Mrs. SHOBHA MADHUKAR BARDE MAHARASHTRA GRAMIN BANK(607000)
502 VAIJAPUR MH-15-008-062-001/1082
(MALI GHOGARGAON) 		1815008062NRG24301120230807056 03/12/2023 ARCHANA SUNIL KUMAWAT 1815008062WL046664 ARCHANA SUNIL KUMAWAT 1143 MAHG0005124 1365 1365 Processed 01/02/2024 A031240078029 ARCHANA SUNIL KUMAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
503 VAIJAPUR MH-15-008-062-001/1152
(MALI GHOGARGAON) 		1815008062NRG24301120230807069 03/12/2023 JABIN IBRAHIM SHAIKH 1815008062WL046665 JABIN IBRAHIM SHAIKH 1143 MAHG0005124 1365 1365 Processed 01/02/2024 A031240078026 JABIN IBRAHIM SHAIKH INDUSIND BANK(607189)
504 VAIJAPUR MH-15-008-062-001/1169
(MALI GHOGARGAON) 		1815008062NRG24301120230807057 03/12/2023 SOMINATH PANDHARINATH JADHAV 1815008062WL046664 SOMINATH PANDHARINATH JADHAV 1143 MAHG0005124 1365 1365 Processed 01/02/2024 A031240078027 Mr. SOMINATH PANDHARINATH JADHAV MAHARASHTRA GRAMIN BANK(607000)
505 VAIJAPUR MH-15-008-062-001/211
(MALI GHOGARGAON) 		1815008062NRG24301120230807076 03/12/2023 SHOBHABAI ASHOK GUND 1815008062WL046665 SHOBHABAI ASHOK GUND 1143 MAHG0005124 1365 1365 Processed 01/02/2024 A031240078028 MISS SHOBHABAI ASHOK GUND STATE BANK OF INDIA(508548)
506 VAIJAPUR MH-15-008-062-001/50
(MALI GHOGARGAON) 		1815008062NRG24301120230807080 03/12/2023 KADUBHAU KASHINATH MALKAR 1815008062WL046665 KADUBHAU KASHINATH MALKAR 1143 MAHG0005124 1365 1365 Processed 01/02/2024 A031240078024 KADUBHAU KASHINATH MALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
507 VAIJAPUR MH-15-008-062-001/539
(MALI GHOGARGAON) 		1815008062NRG24301120230807060 03/12/2023 KADU BABURAO SHINGARE 1815008062WL046664 KADU BABURAO SHINGARE 1143 MAHG0005124 1365 1365 Processed 01/02/2024 A031240078025 Mrs. KADU BABURAO SHINGARE MAHARASHTRA GRAMIN BANK(607000)
508 VAIJAPUR MH-15-008-064-001/315
(NAGAMATHAN) 		1815008064NRG24031220230820771 03/12/2023 SHOBHA APPASAHEB GUNJAL 1815008064WL047522 SHOBHA APPASAHEB GUNJAL 1143 MAHG0005124 1638 1638 Processed 01/02/2024 A031240077964 SHOBHA ANNASAHEB GUNJAL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 18018 18018
509 VAIJAPUR MH-15-008-011-001/264
(BELGAON) 		1815008011NRG24301120230801673 03/12/2023 ANKUSH SAYAJI AAHIRE 1815008011WL046389 ANKUSH SAYAJI AAHIRE 1143 MAHG0005127 1638 1638 Processed 01/02/2024 A031240073796 Mr. Ankush Sayaji Aher MAHARASHTRA GRAMIN BANK(607000)
510 VAIJAPUR MH-15-008-025-001/125
(CHINCHADGAON) 		1815008000NRG24031220230820494 03/12/2023 KISHOR PANDHRINATH TAMBE 1815008WL047505 KISHOR PANDHRINATH TAMBE 1143 MAHG0005127 1638 1638 Processed 01/02/2024 A031240073793 KISHOR PANDHRINATH TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
511 VAIJAPUR MH-15-008-025-001/358
(CHINCHADGAON) 		1815008000NRG24031220230820531 03/12/2023 SAVITRABA RAMBHAJI NETKE 1815008WL047505 SAVITRABA RAMBHAJI NETKE 1143 MAHG0005127 1638 1638 Processed 01/02/2024 A031240077972 SAVITRABA RAMBHAJI NETKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4914 4914
Total 835926 835926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_031223APB_FTO_299335 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 173355
2 VAIJAPUR MH1815008999_031223APB_FTO_299335 Bank of India BKID0000686 Shivoor Bunglow Vaijapur 21294
3 VAIJAPUR MH1815008999_031223APB_FTO_299335 Bank of Maharastra MAHB0000207 SHIVOOR 10101
4 VAIJAPUR MH1815008999_031223APB_FTO_299335 Bank of Maharastra MAHB0000267 VAIJAPUR 135954
5 VAIJAPUR MH1815008999_031223APB_FTO_299335 Bank of Maharastra MAHB0000968 TAKLIBHAN 1638
6 VAIJAPUR MH1815008999_031223APB_FTO_299335 Distt.Central Coop.Bank YESB0AURDCC HO 288015
7 VAIJAPUR MH1815008999_031223APB_FTO_299335 HDFC Bank HDFC0000882 VIMAN NAGAR 1638
8 VAIJAPUR MH1815008999_031223APB_FTO_299335 HDFC Bank HDFC0000960 VIJAPUR 1638
9 VAIJAPUR MH1815008999_031223APB_FTO_299335 HDFC Bank HDFC0002681 VAIJAPUR 4914
10 VAIJAPUR MH1815008999_031223APB_FTO_299335 IDBI BANK IBKL0000523 SHRIRAMPUR 1638
11 VAIJAPUR MH1815008999_031223APB_FTO_299335 State Bank of India SBIN0001166 AKOLA (AHMEDNAGAR) 1638
12 VAIJAPUR MH1815008999_031223APB_FTO_299335 State Bank of India SBIN0003538 VAIJAPUR 30576
13 VAIJAPUR MH1815008999_031223APB_FTO_299335 State Bank of India SBIN0017677 Lasur Station 7644
14 VAIJAPUR MH1815008999_031223APB_FTO_299335 State Bank of India SBIN0020007 VAIJAPUR 9828
15 VAIJAPUR MH1815008999_031223APB_FTO_299335 State Bank of India SBIN0020013 LASUR 1911
16 VAIJAPUR MH1815008999_031223APB_FTO_299335 State Bank of India SBIN0020638 NAWARGAON 1638
17 VAIJAPUR MH1815008999_031223APB_FTO_299335 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 86814
18 VAIJAPUR MH1815008999_031223APB_FTO_299335 Maharashtra Gramin Bank MAHG0005105 KHANDALA 31122
19 VAIJAPUR MH1815008999_031223APB_FTO_299335 Maharashtra Gramin Bank MAHG0005107 LONI KH 1638
20 VAIJAPUR MH1815008999_031223APB_FTO_299335 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 18018
21 VAIJAPUR MH1815008999_031223APB_FTO_299335 Maharashtra Gramin Bank MAHG0005127 VAIJAPUR 4914

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