Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:39:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_091023APB_FTO_230044
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VAIJAPUR MH-15-008-002-001/135
(AGHOOR) 		1815008000NRG24091020230627122 09/10/2023 KISHOR NAMDEV BODHAK 1815008WL035733 KISHOR NAMDEV BODHAK 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230922498 KISHOR NAMDEV BODHAK HDFC BANK LTD(607152)
2 VAIJAPUR MH-15-008-002-001/341
(AGHOOR) 		1815008000NRG24091020230627139 09/10/2023 ASHOK HIRALAL PANDIT 1815008WL035733 ASHOK HIRALAL PANDIT 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230922542 Mr. ASHOK HIRALAL PANDIT MAHARASHTRA GRAMIN BANK(607000)
3 VAIJAPUR MH-15-008-002-001/378
(AGHOOR) 		1815008000NRG24091020230627307 09/10/2023 PARIGABAI POPAT GAIKWAD 1815008WL035741 PARIGABAI POPAT GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230922535 PARIGABAI POPAT GAIK BANK OF BARODA(606985)
4 VAIJAPUR MH-15-008-002-001/378
(AGHOOR) 		1815008000NRG24091020230627308 09/10/2023 SHITAL DATTATRAY GAIKWAD 1815008WL035741 SHITAL DATTATRAY GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230922543 MRS SHITAL DILIP MAHALAKAR STATE BANK OF INDIA(508548)
5 VAIJAPUR MH-15-008-002-001/394
(AGHOOR) 		1815008000NRG24091020230627283 09/10/2023 BHAGAVAN BABAN AHWALE 1815008WL035740 BHAGAVAN BABAN AHWALE 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230922533 BHAGAVAN BABAN AHWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
6 VAIJAPUR MH-15-008-002-001/457
(AGHOOR) 		1815008000NRG24091020230627175 09/10/2023 JALINDAR VISHVNATH AVHALE 1815008WL035734 JALINDAR VISHVNATH AVHALE 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230922506 JALINDAR VISHVNATH AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 VAIJAPUR MH-15-008-002-001/457
(AGHOOR) 		1815008000NRG24091020230627176 09/10/2023 REKHA JALIDHAR AVHALE 1815008WL035734 REKHA JALIDHAR AVHALE 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230922505 REKHABAI JALINDAR AV BANK OF BARODA(606985)
8 VAIJAPUR MH-15-008-002-001/784
(AGHOOR) 		1815008000NRG24091020230627288 09/10/2023 SAVITA MANIK SHINDE 1815008WL035740 SAVITA MANIK SHINDE 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230922555 SAVITA MANIK SHINDE BANK OF BARODA(606985)
9 VAIJAPUR MH-15-008-002-001/89
(AGHOOR) 		1815008000NRG24091020230627229 09/10/2023 ANIL TRIMBAK DUBE 1815008WL035735 ANIL TRIMBAK DUBE 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230922508 ANIL TRIMBAK DUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 VAIJAPUR MH-15-008-002-001/979
(AGHOOR) 		1815008000NRG24091020230627273 09/10/2023 PAVAN VIJAY GAIKWAD 1815008WL035739 PAVAN VIJAY GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230922538 PAVAN VIJAY GAIKWAD BANK OF BARODA(606985)
11 VAIJAPUR MH-15-008-002-001/993
(AGHOOR) 		1815008000NRG24091020230627274 09/10/2023 JYOTI MANGESH PATHARE 1815008WL035739 JYOTI MANGESH PATHARE 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230922507 JYOTI MANGESH PATHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 VAIJAPUR MH-15-008-030-001/178
(CHANDGAON) 		1815008000NRG24081020230626718 09/10/2023 MANGAL CHINTAMAN SONVNE 1815008WL035706 MANGAL CHINTAMAN SONVNE 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230922530 MANGAL CHAINTAMAN SO BANK OF BARODA(606985)
13 VAIJAPUR MH-15-008-030-001/211
(CHANDGAON) 		1815008000NRG24081020230626720 09/10/2023 SANGITA RAJU BHALERAO 1815008WL035706 SANGITA RAJU BHALERAO 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230922527 SANGITA RAJU BHALERA BANK OF BARODA(606985)
14 VAIJAPUR MH-15-008-030-001/31
(CHANDGAON) 		1815008000NRG24081020230626723 09/10/2023 ISHWAR BABURAO GOTIS 1815008WL035706 ISHWAR BABURAO GOTIS 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230922522 ISHWAR BABURAO GOTIS BANK OF BARODA(606985)
15 VAIJAPUR MH-15-008-030-001/624
(CHANDGAON) 		1815008000NRG24081020230626712 09/10/2023 SONALI VALMIK BHALERAO 1815008WL035705 SONALI VALMIK BHALERAO 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230922523 SONALI VALMIK BHALER BANK OF BARODA(606985)
16 VAIJAPUR MH-15-008-030-001/624
(CHANDGAON) 		1815008000NRG24081020230626711 09/10/2023 VALMIK MAGAN BHALERAO 1815008WL035705 VALMIK MAGAN BHALERAO 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230922528 VALMIK MAGAN BHALERA BANK OF BARODA(606985)
17 VAIJAPUR MH-15-008-030-001/696
(CHANDGAON) 		1815008000NRG24081020230626713 09/10/2023 BABURAO GANGADHAR SONAWANE 1815008WL035705 BABURAO GANGADHAR SONAWANE 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230922519 BABURAO GANGADHAR SO BANK OF BARODA(606985)
18 VAIJAPUR MH-15-008-030-001/701
(CHANDGAON) 		1815008000NRG24081020230626728 09/10/2023 RAVINDRA BHAGINATH JADHAV 1815008WL035706 RAVINDRA BHAGINATH JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230922500 RAVINDRA BHAGINATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 VAIJAPUR MH-15-008-060-001/334
(MALISAGAJ) 		1815008000NRG24071020230625489 09/10/2023 CHANDERHAS TULSIRAM DARRE 1815008WL035618 CHANDERHAS TULSIRAM DARRE 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230922501 CHANDERHAS TULSIRAM DARRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 VAIJAPUR MH-15-008-060-001/36
(MALISAGAJ) 		1815008000NRG24081020230626678 09/10/2023 KRUSHAN SOPAN GODKE 1815008WL035703 KRUSHAN SOPAN GODKE 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230922525 KRUSHAN SOPAN GHODKE BANK OF BARODA(606985)
21 VAIJAPUR MH-15-008-060-001/376
(MALISAGAJ) 		1815008000NRG24071020230625460 09/10/2023 SANJAY RAGHUNATH FALKE 1815008WL035617 SANJAY RAGHUNATH FALKE 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230922503 SANJAY RAGHUNATH FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 VAIJAPUR MH-15-008-060-001/471
(MALISAGAJ) 		1815008000NRG24071020230625469 09/10/2023 VAISHALI YOGESH FALKE 1815008WL035617 VAISHALI YOGESH FALKE 00045 BARB0VAIJAP 1365 1365 Processed 11/11/2023 A314230922532 VAISHALI YOGESH FALK BANK OF BARODA(606985)
23 VAIJAPUR MH-15-008-060-001/488
(MALISAGAJ) 		1815008000NRG24081020230626697 09/10/2023 SURESH UTTAM KHANDAGALE 1815008WL035704 SURESH UTTAM KHANDAGALE 00045 BARB0VAIJAP 1911 1911 Processed 12/11/2023 A314230922536 Mr. SURESH UTTAM KHANDAGALE BANK OF MAHARASHTRA(607387)
24 VAIJAPUR MH-15-008-060-001/519
(MALISAGAJ) 		1815008000NRG24081020230626681 09/10/2023 ANIS RAJU PATHAN 1815008WL035703 ANIS RAJU PATHAN 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230922499 PATHAN ANIS RAJU BANK OF BARODA(606985)
25 VAIJAPUR MH-15-008-060-001/519
(MALISAGAJ) 		1815008000NRG24081020230626682 09/10/2023 RUKHSANA ANIS PATHAN 1815008WL035703 RUKHSANA ANIS PATHAN 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230922524 RUKSANA ANIS PATHAN BANK OF BARODA(606985)
26 VAIJAPUR MH-15-008-060-001/548
(MALISAGAJ) 		1815008000NRG24071020230625532 09/10/2023 MANISHA GAURAV AaDHUDE 1815008WL035619 MANISHA GAURAV AaDHUDE 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230922541 MANISHA GAURAV ADHUD BANK OF BARODA(606985)
27 VAIJAPUR MH-15-008-060-001/556
(MALISAGAJ) 		1815008000NRG24071020230625504 09/10/2023 ASHWINI NANASAHEB GIDHANE 1815008WL035618 ASHWINI NANASAHEB GIDHANE 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230922534 ASHWINI NANASAHEB GI BANK OF BARODA(606985)
28 VAIJAPUR MH-15-008-060-001/596
(MALISAGAJ) 		1815008000NRG24071020230625533 09/10/2023 VAISHALI BALASAHEB PAWAR 1815008WL035619 VAISHALI BALASAHEB PAWAR 00045 BARB0VAIJAP 1365 1365 Processed 11/11/2023 A314230922526 VAISHALI BALASAHEB P BANK OF BARODA(606985)
29 VAIJAPUR MH-15-008-060-001/63
(MALISAGAJ) 		1815008000NRG24071020230625476 09/10/2023 PRAMOD SOMNATH GADEKAR 1815008WL035617 PRAMOD SOMNATH GADEKAR 00045 BARB0VAIJAP 1365 1365 Processed 11/11/2023 A314230922518 PRAMOD SOMNATH GADEK BANK OF BARODA(606985)
30 VAIJAPUR MH-15-008-082-001/1212
(SAWANDGAON) 		1815008000NRG24071020230625427 09/10/2023 Durga Shivaji Kadam 1815008WL035616 Durga Shivaji Kadam 00045 BARB0VAIJAP 1365 1365 Processed 11/11/2023 A314230922539 DURGA SHIVAJI KADAM BANK OF BARODA(606985)
31 VAIJAPUR MH-15-008-082-001/1212
(SAWANDGAON) 		1815008000NRG24071020230625426 09/10/2023 Shivaji kadam 1815008WL035616 Shivaji kadam 00045 BARB0VAIJAP 1365 1365 Processed 11/11/2023 A314230922556 MR SHIVAJI MACHHINDR KADAM STATE BANK OF INDIA(508548)
32 VAIJAPUR MH-15-008-082-001/135
(SAWANDGAON) 		1815008000NRG24071020230625382 09/10/2023 Hirabai Ashok Kadam 1815008WL035615 Hirabai Ashok Kadam 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230922504 Hirabai Ashok Kadam THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 VAIJAPUR MH-15-008-082-001/158
(SAWANDGAON) 		1815008000NRG24071020230625433 09/10/2023 Ashabai Lekurvale 1815008WL035616 Ashabai Lekurvale 00045 BARB0VAIJAP 1911 1911 Processed 11/11/2023 A314230922531 ASHABAI LEKURVALE BANK OF BARODA(606985)
34 VAIJAPUR MH-15-008-082-001/183
(SAWANDGAON) 		1815008000NRG24071020230625436 09/10/2023 PUNJAHARI SHANKAR KADAM 1815008WL035616 PUNJAHARI SHANKAR KADAM 00045 BARB0VAIJAP 1365 1365 Processed 11/11/2023 A314230922509 PUNJAHARI SHANKAR KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 VAIJAPUR MH-15-008-082-001/228
(SAWANDGAON) 		1815008000NRG24071020230625439 09/10/2023 BABURAO BHANUDAS KADAM 1815008WL035616 BABURAO BHANUDAS KADAM 00045 BARB0VAIJAP 1365 1365 Processed 11/11/2023 A314230922512 Mr. BABURAO BHANUDAS KADAM MAHARASHTRA GRAMIN BANK(607000)
36 VAIJAPUR MH-15-008-082-001/381
(SAWANDGAON) 		1815008000NRG24071020230625395 09/10/2023 BHAGINATH RAOSAHEB KADAM 1815008WL035615 BHAGINATH RAOSAHEB KADAM 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230922514 BHAGINATH RAOSAHEB KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
37 VAIJAPUR MH-15-008-082-001/381
(SAWANDGAON) 		1815008000NRG24071020230625396 09/10/2023 MANDABAI BHAGINATH KADAM 1815008WL035615 MANDABAI BHAGINATH KADAM 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230922515 MANDABAI BHAGINATH KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 VAIJAPUR MH-15-008-082-001/384
(SAWANDGAON) 		1815008000NRG24071020230625399 09/10/2023 GANESH SUPEKAR 1815008WL035615 GANESH SUPEKAR 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230922502 GANESH SUPEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 VAIJAPUR MH-15-008-082-001/384
(SAWANDGAON) 		1815008000NRG24071020230625400 09/10/2023 LAKSHMI BAI SUPEKAR 1815008WL035615 LAKSHMI BAI SUPEKAR 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230922511 LAXMI GANESH SUPEKAR BANK OF BARODA(606985)
40 VAIJAPUR MH-15-008-082-001/384
(SAWANDGAON) 		1815008000NRG24071020230625402 09/10/2023 SUNITA SUPEKAR 1815008WL035615 SUNITA SUPEKAR 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230922545 SUNITA SUPEKAR BANK OF BARODA(606985)
41 VAIJAPUR MH-15-008-082-001/44
(SAWANDGAON) 		1815008000NRG24071020230625404 09/10/2023 LILABAI MHASKE 1815008WL035615 LILABAI MHASKE 00045 BARB0VAIJAP 819 819 Processed 11/11/2023 A314230922516 LILABAI MHASKE BANK OF BARODA(606985)
42 VAIJAPUR MH-15-008-082-001/44
(SAWANDGAON) 		1815008000NRG24071020230625403 09/10/2023 SHEKU MHASKE 1815008WL035615 SHEKU MHASKE 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230922513 SHEKU MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
43 VAIJAPUR MH-15-008-082-001/50
(SAWANDGAON) 		1815008000NRG24071020230625410 09/10/2023 MANISHA MACCHINDRA MHASKE 1815008WL035615 MANISHA MACCHINDRA MHASKE 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230922537 MANISHA MACHHINDRA M BANK OF BARODA(606985)
44 VAIJAPUR MH-15-008-082-001/54
(SAWANDGAON) 		1815008000NRG24071020230625413 09/10/2023 RAOSAHEB ASARAM RAUT 1815008WL035615 RAOSAHEB ASARAM RAUT 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230922544 RAOSAHEB ASARAM RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
45 VAIJAPUR MH-15-008-082-001/54
(SAWANDGAON) 		1815008000NRG24071020230625414 09/10/2023 SHINDUBAI RAOSAHEB RAUT 1815008WL035615 SHINDUBAI RAOSAHEB RAUT 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230922529 SINDHUBAI RAUT BANK OF BARODA(606985)
46 VAIJAPUR MH-15-008-082-001/54
(SAWANDGAON) 		1815008000NRG24071020230625415 09/10/2023 SUNIL RAOSAHEB RAUT 1815008WL035615 SUNIL RAOSAHEB RAUT 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230922510 SUNIL RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
47 VAIJAPUR MH-15-008-082-001/845
(SAWANDGAON) 		1815008000NRG24071020230625425 09/10/2023 Ganesh Santosh Mhaske 1815008WL035615 Ganesh Santosh Mhaske 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230922540 GANESH MHASKE BANK OF BARODA(606985)
48 VAIJAPUR MH-15-008-118-001/9
(NANDUR DHOK) 		1815008000NRG24071020230625349 09/10/2023 ALKABAI BABAN GAIKWAD 1815008WL035612 ALKABAI BABAN GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230922520 ALKA BABAN GAIKWAD BANK OF BARODA(606985)
49 VAIJAPUR MH-15-008-118-001/9
(NANDUR DHOK) 		1815008000NRG24071020230625350 09/10/2023 SUREKHABAI BALKRUSHNA GAIKWAD 1815008WL035612 SUREKHABAI BALKRUSHNA GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230922517 SUREKHA BALKRUSHNA G BANK OF BARODA(606985)
50 VAIJAPUR MH-15-008-126-001/3027
(KHARAJ) 		1815008000NRG24081020230626632 09/10/2023 GITA MANESH MORE 1815008WL035701 GITA MANESH MORE 00045 BARB0VAIJAP 1911 1911 Processed 11/11/2023 A314230922521 GITA MANGESH MORE BANK OF BARODA(606985)
SubTotal 79989 79989
51 VAIJAPUR MH-15-008-005-001/1622
(ALAPURWADI) 		1815008000NRG24081020230626745 09/10/2023 DADASAHEB GAJANAN JADHAV 1815008WL035709 DADASAHEB GAJANAN JADHAV 00048 BKID0000686 1092 1092 Processed 11/11/2023 A314230922435 DADASAHEB GAJANAN JADHAV BANK OF INDIA(508505)
52 VAIJAPUR MH-15-008-005-001/1622
(ALAPURWADI) 		1815008000NRG24081020230626746 09/10/2023 TARABAI DADASAHEB JADHAV 1815008WL035709 TARABAI DADASAHEB JADHAV 00048 BKID0000686 1092 1092 Processed 11/11/2023 A314230922437 TARABAI DADASAHEB JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
53 VAIJAPUR MH-15-008-005-001/201
(ALAPURWADI) 		1815008000NRG24081020230626754 09/10/2023 SANTOSH MACHHINDRA RAUT 1815008WL035709 SANTOSH MACHHINDRA RAUT 00048 BKID0000686 1092 1092 Processed 12/11/2023 A314230922440 Mr. SANTOSH MACHINDRA RAUT BANK OF MAHARASHTRA(607387)
54 VAIJAPUR MH-15-008-005-001/21
(ALAPURWADI) 		1815008000NRG24081020230626755 09/10/2023 BHAGINATH KISAN PAGARE 1815008WL035709 BHAGINATH KISAN PAGARE 00048 BKID0000686 1092 1092 Processed 11/11/2023 A314230922439 BHAGINATH KISAN PAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 VAIJAPUR MH-15-008-005-001/21
(ALAPURWADI) 		1815008000NRG24081020230626756 09/10/2023 MANAL BHAGINATH PAGARE 1815008WL035709 MANAL BHAGINATH PAGARE 00048 BKID0000686 1092 1092 Processed 11/11/2023 A314230922438 MANGALBAI BHAGINATH PAGARE BANK OF INDIA(508505)
56 VAIJAPUR MH-15-008-083-001/442
(SAKEGAON) 		1815008000NRG24071020230625368 09/10/2023 GOVIND RAMKRUSHNA AVHALE 1815008WL035613 GOVIND RAMKRUSHNA AVHALE 00048 BKID0000686 1638 1638 Processed 11/11/2023 A314230922436 GOVIND RAMKRUSHNA AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 7098 7098
57 VAIJAPUR MH-15-008-005-001/128
(ALAPURWADI) 		1815008000NRG24081020230626733 09/10/2023 WALHABAI GANGADHAR JADHAV 1815008WL035709 WALHABAI GANGADHAR JADHAV 00051 MAHB0000207 1092 1092 Processed 11/11/2023 A314230922585 WALHABAI GANGADHAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
58 VAIJAPUR MH-15-008-005-001/137
(ALAPURWADI) 		1815008000NRG24081020230626734 09/10/2023 ANIL SURESH JADHAV 1815008WL035709 ANIL SURESH JADHAV 00051 MAHB0000207 1092 1092 Processed 11/11/2023 A314230922455 ANIL SURESH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 VAIJAPUR MH-15-008-005-001/137
(ALAPURWADI) 		1815008000NRG24081020230626735 09/10/2023 NITIN SURESH JADHAV 1815008WL035709 NITIN SURESH JADHAV 00051 MAHB0000207 1092 1092 Processed 12/11/2023 A314230922597 Mr. NITIN SURESH JADHAV BANK OF MAHARASHTRA(607387)
60 VAIJAPUR MH-15-008-005-001/1455
(ALAPURWADI) 		1815008000NRG24081020230626736 09/10/2023 VITTHAL NANA GUJAR 1815008WL035709 VITTHAL NANA GUJAR 00051 MAHB0000207 1092 1092 Processed 11/11/2023 A314230922453 VITTHAL NANA GUJAR BANK OF INDIA(508505)
61 VAIJAPUR MH-15-008-005-001/1552
(ALAPURWADI) 		1815008000NRG24081020230626741 09/10/2023 KANTABAI BHAGACAHND WALKE 1815008WL035709 KANTABAI BHAGACAHND WALKE 00051 MAHB0000207 1092 1092 Processed 11/11/2023 A314230922613 KANTABAI BHAGACAHND WALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
62 VAIJAPUR MH-15-008-005-001/168
(ALAPURWADI) 		1815008000NRG24081020230626747 09/10/2023 KAKASAHEB TARACHAND PAGARE 1815008WL035709 KAKASAHEB TARACHAND PAGARE 00051 MAHB0000207 1092 1092 Processed 11/11/2023 A314230922454 KAKASAHEB TARACHAND PAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
63 VAIJAPUR MH-15-008-005-001/168
(ALAPURWADI) 		1815008000NRG24081020230626748 09/10/2023 SUSHILA KAKASAHEB PAGARE 1815008WL035709 SUSHILA KAKASAHEB PAGARE 00051 MAHB0000207 1092 1092 Processed 11/11/2023 A314230922593 SUSHILA KAKASAHEB PAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 VAIJAPUR MH-15-008-005-001/1723
(ALAPURWADI) 		1815008000NRG24081020230626752 09/10/2023 SHUBHAM SHANTARAM JADHAV 1815008WL035709 SHUBHAM SHANTARAM JADHAV 00051 MAHB0000207 1092 1092 Processed 12/11/2023 A314230922689 Mr. SHUBHAM SHANTARAM JADHAV BANK OF MAHARASHTRA(607387)
65 VAIJAPUR MH-15-008-005-001/1775
(ALAPURWADI) 		1815008000NRG24081020230626753 09/10/2023 SAGAR BABASAHEB PAGARE 1815008WL035709 SAGAR BABASAHEB PAGARE 00051 MAHB0000207 1092 1092 Processed 12/11/2023 A314230922586 Mr. SAGAR BABASAHEB PAGARE BANK OF MAHARASHTRA(607387)
66 VAIJAPUR MH-15-008-005-001/240
(ALAPURWADI) 		1815008000NRG24081020230626757 09/10/2023 RAMHARI KARBHARI JADHAV 1815008WL035709 RAMHARI KARBHARI JADHAV 00051 MAHB0000207 1092 1092 Processed 12/11/2023 A314230922549 Mr. RAMHARI KARBHARI JADHAV BANK OF MAHARASHTRA(607387)
67 VAIJAPUR MH-15-008-083-001/442
(SAKEGAON) 		1815008000NRG24071020230625369 09/10/2023 RADHA GOVIND AVHALE 1815008WL035613 RADHA GOVIND AVHALE 00051 MAHB0000207 1638 1638 Processed 12/11/2023 A314230922626 Mrs. RADHA GOVIND AVHALE BANK OF MAHARASHTRA(607387)
SubTotal 12558 12558
68 VAIJAPUR MH-15-008-060-001/105
(MALISAGAJ) 		1815008000NRG24081020230626672 09/10/2023 RASHIDA ANWAR SHAIKH 1815008WL035703 RASHIDA ANWAR SHAIKH 00051 MAHB0000267 1638 1638 Processed 11/11/2023 A314230922600 RASHIDA ANWAR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
69 VAIJAPUR MH-15-008-060-001/108
(MALISAGAJ) 		1815008000NRG24071020230625510 09/10/2023 ARUN SHAMRAO GADEKER 1815008WL035619 ARUN SHAMRAO GADEKER 00051 MAHB0000267 1365 1365 Processed 11/11/2023 A314230922647 ARUN SHAMRAO GADEKER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
70 VAIJAPUR MH-15-008-060-001/108
(MALISAGAJ) 		1815008000NRG24071020230625511 09/10/2023 KAVITA AARUN GADEKAR 1815008WL035619 KAVITA AARUN GADEKAR 00051 MAHB0000267 1365 1365 Processed 11/11/2023 A314230922646 KAVITA AARUN GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 VAIJAPUR MH-15-008-060-001/122
(MALISAGAJ) 		1815008000NRG24071020230625575 09/10/2023 DATTU SHEKU FALKE 1815008WL035621 DATTU SHEKU FALKE 00051 MAHB0000267 1638 1638 Processed 11/11/2023 A314230922655 DATTU SHEKU FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 VAIJAPUR MH-15-008-060-001/122
(MALISAGAJ) 		1815008000NRG24071020230625574 09/10/2023 MINA SHEKU PHALAKE 1815008WL035621 MINA SHEKU PHALAKE 00051 MAHB0000267 1638 1638 Processed 11/11/2023 A314230922598 MINA SHEKU PHALAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 VAIJAPUR MH-15-008-060-001/134
(MALISAGAJ) 		1815008000NRG24071020230625576 09/10/2023 VIMAL KESHEVRAO GADEKER 1815008WL035621 VIMAL KESHEVRAO GADEKER 00051 MAHB0000267 1365 1365 Processed 11/11/2023 A314230922621 VIMAL KESHEVRAO GADEKER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 VAIJAPUR MH-15-008-060-001/136
(MALISAGAJ) 		1815008000NRG24071020230625543 09/10/2023 ANITA RAMESH GADEKER 1815008WL035620 ANITA RAMESH GADEKER 00051 MAHB0000267 1365 1365 Processed 12/11/2023 A314230922695 Mrs. ANITA RAMESH GADEKAR BANK OF MAHARASHTRA(607387)
75 VAIJAPUR MH-15-008-060-001/140
(MALISAGAJ) 		1815008000NRG24071020230625478 09/10/2023 BABASAHEB BHIMRAJ FALKE 1815008WL035618 BABASAHEB BHIMRAJ FALKE 00051 MAHB0000267 1638 1638 Processed 11/11/2023 A314230922684 BABASAHEB BHIMRAJ FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 VAIJAPUR MH-15-008-060-001/140
(MALISAGAJ) 		1815008000NRG24071020230625479 09/10/2023 UJWALA BABASAHEB FALKE 1815008WL035618 UJWALA BABASAHEB FALKE 00051 MAHB0000267 1638 1638 Processed 11/11/2023 A314230922686 UJWALA BABASAHEB FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 VAIJAPUR MH-15-008-060-001/141
(MALISAGAJ) 		1815008000NRG24071020230625446 09/10/2023 KAVITA VENUNATH FALKE 1815008WL035617 KAVITA VENUNATH FALKE 00051 MAHB0000267 1365 1365 Processed 12/11/2023 A314230922571 Mr. VENUNATH NAVANATH FALAKE BANK OF MAHARASHTRA(607387)
78 VAIJAPUR MH-15-008-060-001/143
(MALISAGAJ) 		1815008000NRG24071020230625447 09/10/2023 KAKASAHEB NAVNATH FALKE 1815008WL035617 KAKASAHEB NAVNATH FALKE 00051 MAHB0000267 1365 1365 Processed 11/11/2023 A314230922584 KAKASAHEB NAVNATH FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 VAIJAPUR MH-15-008-060-001/143
(MALISAGAJ) 		1815008000NRG24071020230625448 09/10/2023 SUNIT KAKASAHEB FALKE 1815008WL035617 SUNIT KAKASAHEB FALKE 00051 MAHB0000267 1365 1365 Processed 11/11/2023 A314230922665 SUNIT KAKASAHEB FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
80 VAIJAPUR MH-15-008-060-001/149
(MALISAGAJ) 		1815008000NRG24071020230625577 09/10/2023 RUPALI RAJARAM DARRE 1815008WL035621 RUPALI RAJARAM DARRE 00051 MAHB0000267 1638 1638 Processed 12/11/2023 A314230922683 Mrs. RUPALI RAJARAM DARE BANK OF MAHARASHTRA(607387)
81 VAIJAPUR MH-15-008-060-001/151
(MALISAGAJ) 		1815008000NRG24071020230625546 09/10/2023 SHARAD RAMRAO GADEKER 1815008WL035620 SHARAD RAMRAO GADEKER 00051 MAHB0000267 1365 1365 Processed 11/11/2023 A314230922588 SHARAD RAMRAO GADEKER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
82 VAIJAPUR MH-15-008-060-001/156
(MALISAGAJ) 		1815008000NRG24071020230625480 09/10/2023 MANSUB GORAKHNATH FALKE 1815008WL035618 MANSUB GORAKHNATH FALKE 00051 MAHB0000267 1365 1365 Processed 11/11/2023 A314230922636 MANSUB GORAKHNATH FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 VAIJAPUR MH-15-008-060-001/156
(MALISAGAJ) 		1815008000NRG24071020230625481 09/10/2023 YOGITA MANSUB FALKE 1815008WL035618 YOGITA MANSUB FALKE 00051 MAHB0000267 1365 1365 Processed 12/11/2023 A314230922667 Mrs. YOGITA MANSUB FALKE BANK OF MAHARASHTRA(607387)
84 VAIJAPUR MH-15-008-060-001/16
(MALISAGAJ) 		1815008000NRG24071020230625482 09/10/2023 ANJUM NOOR PATHAN 1815008WL035618 ANJUM NOOR PATHAN 00051 MAHB0000267 1365 1365 Processed 11/11/2023 A314230922604 ANJUM NOOR PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
85 VAIJAPUR MH-15-008-060-001/16
(MALISAGAJ) 		1815008000NRG24071020230625483 09/10/2023 SHABANABANO ANJUM PATHAN 1815008WL035618 SHABANABANO ANJUM PATHAN 00051 MAHB0000267 1365 1365 Processed 12/11/2023 A314230922612 Mrs. SHABANABANO ANJUM PATHAN BANK OF MAHARASHTRA(607387)
86 VAIJAPUR MH-15-008-060-001/163
(MALISAGAJ) 		1815008000NRG24071020230625484 09/10/2023 ASHA SANTOSH FALKE 1815008WL035618 ASHA SANTOSH FALKE 00051 MAHB0000267 1365 1365 Processed 12/11/2023 A314230922609 Mrs. ASHA SANTOSH FALKE BANK OF MAHARASHTRA(607387)
87 VAIJAPUR MH-15-008-060-001/179
(MALISAGAJ) 		1815008000NRG24071020230625485 09/10/2023 GANESH SUBHASH PAWAR 1815008WL035618 GANESH SUBHASH PAWAR 00051 MAHB0000267 1365 1365 Processed 12/11/2023 A314230922578 Mr. GANESH SUBHASH PAWAR BANK OF MAHARASHTRA(607387)
88 VAIJAPUR MH-15-008-060-001/223
(MALISAGAJ) 		1815008000NRG24071020230625449 09/10/2023 BABASAHEB SHANTARAM GHODKE 1815008WL035617 BABASAHEB SHANTARAM GHODKE 00051 MAHB0000267 1365 1365 Processed 11/11/2023 A314230922602 GHODKE BABASAHEB SANTARAM SARASWAT BANK(652150)
89 VAIJAPUR MH-15-008-060-001/223
(MALISAGAJ) 		1815008000NRG24071020230625450 09/10/2023 VANITA BABASAHEB GHODKE 1815008WL035617 VANITA BABASAHEB GHODKE 00051 MAHB0000267 1365 1365 Processed 11/11/2023 A314230922601 VANITA BABASAHEB GHODKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 VAIJAPUR MH-15-008-060-001/224
(MALISAGAJ) 		1815008000NRG24081020230626688 09/10/2023 BABASAHEB SUDAM PAWAAR 1815008WL035704 BABASAHEB SUDAM PAWAAR 00051 MAHB0000267 1911 1911 Processed 12/11/2023 A314230922673 Mr. Babasaheb Sudam Pawar BANK OF MAHARASHTRA(607387)
91 VAIJAPUR MH-15-008-060-001/224
(MALISAGAJ) 		1815008000NRG24081020230626689 09/10/2023 HIRABAI BABASAHEB PAWAAR 1815008WL035704 HIRABAI BABASAHEB PAWAAR 00051 MAHB0000267 1911 1911 Processed 12/11/2023 A314230922660 Mrs. HIRABAI BABASAHEB PAWAR BANK OF MAHARASHTRA(607387)
92 VAIJAPUR MH-15-008-060-001/229
(MALISAGAJ) 		1815008000NRG24071020230625452 09/10/2023 ASHA BHAUSAHEB FALAKE 1815008WL035617 ASHA BHAUSAHEB FALAKE 00051 MAHB0000267 1365 1365 Processed 11/11/2023 A314230922669 ASHA BHAUSAHEB FALAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 VAIJAPUR MH-15-008-060-001/238
(MALISAGAJ) 		1815008000NRG24071020230625513 09/10/2023 MARUTI RAMBHAU USARATE 1815008WL035619 MARUTI RAMBHAU USARATE 00051 MAHB0000267 1365 1365 Processed 12/11/2023 A314230922449 Mr. USRATE MARUTI RAMBHAU BANK OF MAHARASHTRA(607387)
94 VAIJAPUR MH-15-008-060-001/238
(MALISAGAJ) 		1815008000NRG24071020230625514 09/10/2023 SHOBHA MARUTI USARATE 1815008WL035619 SHOBHA MARUTI USARATE 00051 MAHB0000267 1365 1365 Processed 12/11/2023 A314230922687 Mrs. SHOBHA MARUTI USRATE BANK OF MAHARASHTRA(607387)
95 VAIJAPUR MH-15-008-060-001/24
(MALISAGAJ) 		1815008000NRG24081020230626674 09/10/2023 KAMAL MADHUKAR HAJARE 1815008WL035703 KAMAL MADHUKAR HAJARE 00051 MAHB0000267 1638 1638 Processed 11/11/2023 A314230922575 KAMAL MADHUKAR HAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
96 VAIJAPUR MH-15-008-060-001/240
(MALISAGAJ) 		1815008000NRG24071020230625486 09/10/2023 ANIL FAKIRCHAND ROTHE 1815008WL035618 ANIL FAKIRCHAND ROTHE 00051 MAHB0000267 1638 1638 Processed 11/11/2023 A314230922692 ANIL FAKIRCHAND ROTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
97 VAIJAPUR MH-15-008-060-001/245
(MALISAGAJ) 		1815008000NRG24071020230625515 09/10/2023 MINA BHASKER PAWAAR 1815008WL035619 MINA BHASKER PAWAAR 00051 MAHB0000267 1365 1365 Processed 11/11/2023 A314230922619 MINA BHASKER PAWAAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 VAIJAPUR MH-15-008-060-001/259
(MALISAGAJ) 		1815008000NRG24071020230625550 09/10/2023 VASANT PANDHARINAATH DARRE 1815008WL035620 VASANT PANDHARINAATH DARRE 00051 MAHB0000267 1365 1365 Processed 11/11/2023 A314230922618 VASANT PANDHARINAATH DARRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
99 VAIJAPUR MH-15-008-060-001/261
(MALISAGAJ) 		1815008000NRG24081020230626675 09/10/2023 AJINAATH SHEKU GADEKER 1815008WL035703 AJINAATH SHEKU GADEKER 00051 MAHB0000267 1638 1638 Processed 11/11/2023 A314230922298 AJINAATH SHEKU GADEKER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 VAIJAPUR MH-15-008-060-001/261
(MALISAGAJ) 		1815008000NRG24081020230626676 09/10/2023 NANDABAI AJINAATH GADEKER 1815008WL035703 NANDABAI AJINAATH GADEKER 00051 MAHB0000267 1638 1638 Processed 11/11/2023 A314230922694 NANDABAI AJINAATH GADEKER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 VAIJAPUR MH-15-008-060-001/270
(MALISAGAJ) 		1815008000NRG24071020230625453 09/10/2023 BHAOSAHEB CHAGANRAO GADEKER 1815008WL035617 BHAOSAHEB CHAGANRAO GADEKER 00051 MAHB0000267 1365 1365 Processed 12/11/2023 A314230922653 Mr. BHAUSAHEB CHHAGAN GADEKAR BANK OF MAHARASHTRA(607387)
102 VAIJAPUR MH-15-008-060-001/290
(MALISAGAJ) 		1815008000NRG24071020230625551 09/10/2023 ISMAIL IBRAHIM SHAIKH 1815008WL035620 ISMAIL IBRAHIM SHAIKH 00051 MAHB0000267 1638 1638 Processed 11/11/2023 A314230922629 ISMAIL IBRAHIM SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 VAIJAPUR MH-15-008-060-001/292
(MALISAGAJ) 		1815008000NRG24071020230625553 09/10/2023 ARUN GANGADHAR FALKE 1815008WL035620 ARUN GANGADHAR FALKE 00051 MAHB0000267 1365 1365 Processed 12/11/2023 A314230922591 Mr. LATA ARUN FALKE BANK OF MAHARASHTRA(607387)
104 VAIJAPUR MH-15-008-060-001/292
(MALISAGAJ) 		1815008000NRG24071020230625554 09/10/2023 SHIVAJI ARUN FALKE 1815008WL035620 SHIVAJI ARUN FALKE 00051 MAHB0000267 1365 1365 Processed 11/11/2023 A314230922658 SHIVAJI ARUN FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 VAIJAPUR MH-15-008-060-001/296
(MALISAGAJ) 		1815008000NRG24071020230625455 09/10/2023 OMKAR ARUN UDAWANT 1815008WL035617 OMKAR ARUN UDAWANT 00051 MAHB0000267 1365 1365 Processed 12/11/2023 A314230922679 Mr. OMKAR ARUN UDAVANT BANK OF MAHARASHTRA(607387)
106 VAIJAPUR MH-15-008-060-001/3
(MALISAGAJ) 		1815008000NRG24071020230625516 09/10/2023 NIRMALA SURESH GADEKER 1815008WL035619 NIRMALA SURESH GADEKER 00051 MAHB0000267 1365 1365 Processed 12/11/2023 A314230922698 Mrs. Nirmala Suresh Gadhekar BANK OF MAHARASHTRA(607387)
107 VAIJAPUR MH-15-008-060-001/304
(MALISAGAJ) 		1815008000NRG24071020230625457 09/10/2023 MANGA NANASAHEB FALKE 1815008WL035617 MANGA NANASAHEB FALKE 00051 MAHB0000267 1365 1365 Processed 12/11/2023 A314230922696 Mrs. MANGA NANASAHEB FALKE BANK OF MAHARASHTRA(607387)
108 VAIJAPUR MH-15-008-060-001/304
(MALISAGAJ) 		1815008000NRG24071020230625456 09/10/2023 NANA DEVACHAND FALAKE 1815008WL035617 NANA DEVACHAND FALAKE 00051 MAHB0000267 1365 1365 Processed 11/11/2023 A314230922574 NANA DEVACHAND FALAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 VAIJAPUR MH-15-008-060-001/31
(MALISAGAJ) 		1815008000NRG24071020230625517 09/10/2023 SHAKUNTALA SONYABAPU ROTHE 1815008WL035619 SHAKUNTALA SONYABAPU ROTHE 00051 MAHB0000267 1365 1365 Processed 12/11/2023 A314230922664 Mrs. SHAKUNTALA SONYABAPU ROTHE BANK OF MAHARASHTRA(607387)
110 VAIJAPUR MH-15-008-060-001/314
(MALISAGAJ) 		1815008000NRG24071020230625488 09/10/2023 BABASAHEB RUNJABA DARE 1815008WL035618 BABASAHEB RUNJABA DARE 00051 MAHB0000267 1365 1365 Processed 11/11/2023 A314230922599 BABASAHEB RUNJABA DARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 VAIJAPUR MH-15-008-060-001/317
(MALISAGAJ) 		1815008000NRG24081020230626690 09/10/2023 SHAIKH YAKUB KHUDA BAKSH 1815008WL035704 SHAIKH YAKUB KHUDA BAKSH 00051 MAHB0000267 1638 1638 Processed 11/11/2023 A314230922448 SHAIKH YAKUB KHUDA BAKSH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 VAIJAPUR MH-15-008-060-001/317
(MALISAGAJ) 		1815008000NRG24081020230626691 09/10/2023 SHANUR YAKUB SHAIKH 1815008WL035704 SHANUR YAKUB SHAIKH 00051 MAHB0000267 1638 1638 Processed 12/11/2023 A314230922659 Mrs. SHANUR YAKUB SHAIKH BANK OF MAHARASHTRA(607387)
113 VAIJAPUR MH-15-008-060-001/318
(MALISAGAJ) 		1815008000NRG24081020230626677 09/10/2023 MUSAF KHUDABAKSH SHAIKH 1815008WL035703 MUSAF KHUDABAKSH SHAIKH 00051 MAHB0000267 1638 1638 Processed 11/11/2023 A314230922581 MUSAF KHUDABAKSH SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 VAIJAPUR MH-15-008-060-001/330
(MALISAGAJ) 		1815008000NRG24071020230625459 09/10/2023 MANDA SUBHASH ROTHE 1815008WL035617 MANDA SUBHASH ROTHE 00051 MAHB0000267 1365 1365 Processed 12/11/2023 A314230922690 Mrs. MANDA SUBHASH ROTHE BANK OF MAHARASHTRA(607387)
115 VAIJAPUR MH-15-008-060-001/330
(MALISAGAJ) 		1815008000NRG24071020230625458 09/10/2023 SUBHASH KACHRU ROTHE 1815008WL035617 SUBHASH KACHRU ROTHE 00051 MAHB0000267 1365 1365 Processed 11/11/2023 A314230922447 SUBHASH KACHRU ROTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 VAIJAPUR MH-15-008-060-001/334
(MALISAGAJ) 		1815008000NRG24071020230625490 09/10/2023 VAISHALI CHANDRAHAS DARE 1815008WL035618 VAISHALI CHANDRAHAS DARE 00051 MAHB0000267 1638 1638 Processed 12/11/2023 A314230922623 Mrs. VAISHALI CHANDRAHAS DARE BANK OF MAHARASHTRA(607387)
117 VAIJAPUR MH-15-008-060-001/341
(MALISAGAJ) 		1815008000NRG24071020230625492 09/10/2023 DAGUBAI RAJANDRA FALKE 1815008WL035618 DAGUBAI RAJANDRA FALKE 00051 MAHB0000267 1365 1365 Processed 12/11/2023 A314230922674 Mrs. DAGUBAI RAJENDRA FALKE BANK OF MAHARASHTRA(607387)
118 VAIJAPUR MH-15-008-060-001/341
(MALISAGAJ) 		1815008000NRG24071020230625491 09/10/2023 RAJENDRA PUNDLIK FALKE 1815008WL035618 RAJENDRA PUNDLIK FALKE 00051 MAHB0000267 1365 1365 Processed 11/11/2023 A314230922641 RAJENDRA PUNDLIK FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 VAIJAPUR MH-15-008-060-001/343
(MALISAGAJ) 		1815008000NRG24071020230625520 09/10/2023 PAWAR BABASAHEB KARBHARI 1815008WL035619 PAWAR BABASAHEB KARBHARI 00051 MAHB0000267 1365 1365 Processed 11/11/2023 A314230922450 PAWAR BABASAHEB KARBHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 VAIJAPUR MH-15-008-060-001/345
(MALISAGAJ) 		1815008000NRG24071020230625579 09/10/2023 KALPANA PANDURANG FALAKE 1815008WL035621 KALPANA PANDURANG FALAKE 00051 MAHB0000267 1638 1638 Processed 12/11/2023 A314230922645 Mrs. KALPANA PANDURANG FALKE BANK OF MAHARASHTRA(607387)
121 VAIJAPUR MH-15-008-060-001/345
(MALISAGAJ) 		1815008000NRG24071020230625578 09/10/2023 PANDURANG PUNDLIK FALAKE 1815008WL035621 PANDURANG PUNDLIK FALAKE 00051 MAHB0000267 1638 1638 Processed 11/11/2023 A314230922643 PANDURANG PUNDLIK FALAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 VAIJAPUR MH-15-008-060-001/356
(MALISAGAJ) 		1815008000NRG24071020230625522 09/10/2023 CHANDERKALA DILIP ROTHE 1815008WL035619 CHANDERKALA DILIP ROTHE 00051 MAHB0000267 1365 1365 Processed 12/11/2023 A314230922606 Mrs. CHANDRAKALA DILIP ROTHE BANK OF MAHARASHTRA(607387)
123 VAIJAPUR MH-15-008-060-001/356
(MALISAGAJ) 		1815008000NRG24071020230625521 09/10/2023 DILIP KACHRO ROTHE 1815008WL035619 DILIP KACHRO ROTHE 00051 MAHB0000267 1365 1365 Processed 11/11/2023 A314230922572 DILIP KACHRO ROTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 VAIJAPUR MH-15-008-060-001/370
(MALISAGAJ) 		1815008000NRG24071020230625494 09/10/2023 SULTANA SHAMAD PATHAN 1815008WL035618 SULTANA SHAMAD PATHAN 00051 MAHB0000267 1365 1365 Processed 12/11/2023 A314230922650 Mrs. SULTANA SHAMAD PATHAN BANK OF MAHARASHTRA(607387)
125 VAIJAPUR MH-15-008-060-001/407
(MALISAGAJ) 		1815008000NRG24071020230625462 09/10/2023 BALNATH VISWANATH SHINDE 1815008WL035617 BALNATH VISWANATH SHINDE 00051 MAHB0000267 1365 1365 Processed 11/11/2023 A314230922331 BALNATH VISWANATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
126 VAIJAPUR MH-15-008-060-001/407
(MALISAGAJ) 		1815008000NRG24071020230625463 09/10/2023 VANDANA BALNATH SHINDE 1815008WL035617 VANDANA BALNATH SHINDE 00051 MAHB0000267 1365 1365 Processed 12/11/2023 A314230922666 Mrs. VANDANA BALNATH SHINDE BANK OF MAHARASHTRA(607387)
127 VAIJAPUR MH-15-008-060-001/427
(MALISAGAJ) 		1815008000NRG24071020230625555 09/10/2023 BHAUSAHEB SHESHERAO RODHE 1815008WL035620 BHAUSAHEB SHESHERAO RODHE 00051 MAHB0000267 1365 1365 Processed 11/11/2023 A314230922583 BHAUSAHEB SHESHERAO RODHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 VAIJAPUR MH-15-008-060-001/430
(MALISAGAJ) 		1815008000NRG24081020230626679 09/10/2023 JYOTI SANDIP GADEKAR 1815008WL035703 JYOTI SANDIP GADEKAR 00051 MAHB0000267 1638 1638 Processed 12/11/2023 A314230922680 Mrs. JYOTI SANDIP GADEKAR BANK OF MAHARASHTRA(607387)
129 VAIJAPUR MH-15-008-060-001/433
(MALISAGAJ) 		1815008000NRG24071020230625557 09/10/2023 DIPALI PRADIP SHINDE 1815008WL035620 DIPALI PRADIP SHINDE 00051 MAHB0000267 1638 1638 Processed 12/11/2023 A314230922672 Mrs. DIPALI PRADIP SHINDE BANK OF MAHARASHTRA(607387)
130 VAIJAPUR MH-15-008-060-001/433
(MALISAGAJ) 		1815008000NRG24071020230625556 09/10/2023 PRADIP UTTAMRAO SHINDE 1815008WL035620 PRADIP UTTAMRAO SHINDE 00051 MAHB0000267 1638 1638 Processed 11/11/2023 A314230922634 PRADIP UTTAMRAO SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 VAIJAPUR MH-15-008-060-001/440
(MALISAGAJ) 		1815008000NRG24071020230625523 09/10/2023 AMIN SUBHAN PATHAN 1815008WL035619 AMIN SUBHAN PATHAN 00051 MAHB0000267 1365 1365 Processed 12/11/2023 A314230922605 Mr. AMIN SUBHAN PATHAN BANK OF MAHARASHTRA(607387)
132 VAIJAPUR MH-15-008-060-001/440
(MALISAGAJ) 		1815008000NRG24071020230625524 09/10/2023 TABBSUM AMIN PATHAN 1815008WL035619 TABBSUM AMIN PATHAN 00051 MAHB0000267 1365 1365 Processed 12/11/2023 A314230922652 Mrs. TABASSUM AMIN PATHAN BANK OF MAHARASHTRA(607387)
133 VAIJAPUR MH-15-008-060-001/445
(MALISAGAJ) 		1815008000NRG24071020230625466 09/10/2023 BHAUSAHEB RANGANATH PAWAR 1815008WL035617 BHAUSAHEB RANGANATH PAWAR 00051 MAHB0000267 1638 1638 Processed 12/11/2023 A314230922580 Mr. BHAUSAHEB RANGNATH PAWAR BANK OF MAHARASHTRA(607387)
134 VAIJAPUR MH-15-008-060-001/445
(MALISAGAJ) 		1815008000NRG24071020230625467 09/10/2023 UJJAWALA BHAUSAHEB PAWAR 1815008WL035617 UJJAWALA BHAUSAHEB PAWAR 00051 MAHB0000267 1638 1638 Processed 12/11/2023 A314230922678 Mrs. UJWALA BHAUSAHEB PAWAR BANK OF MAHARASHTRA(607387)
135 VAIJAPUR MH-15-008-060-001/446
(MALISAGAJ) 		1815008000NRG24071020230625496 09/10/2023 BABAN BHIMRAJ FALKE 1815008WL035618 BABAN BHIMRAJ FALKE 00051 MAHB0000267 1638 1638 Processed 11/11/2023 A314230922611 BABAN BHIMRAJ FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 VAIJAPUR MH-15-008-060-001/47
(MALISAGAJ) 		1815008000NRG24071020230625558 09/10/2023 KUSUM DADASAHEB HAJARE 1815008WL035620 KUSUM DADASAHEB HAJARE 00051 MAHB0000267 1365 1365 Processed 11/11/2023 A314230922577 KUSUM DADASAHEB HAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
137 VAIJAPUR MH-15-008-060-001/47
(MALISAGAJ) 		1815008000NRG24081020230626680 09/10/2023 KUSUM DADASAHEB HAJARE 1815008WL035703 KUSUM DADASAHEB HAJARE 00051 MAHB0000267 1638 1638 Processed 11/11/2023 A314230922576 KUSUM DADASAHEB HAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
138 VAIJAPUR MH-15-008-060-001/471
(MALISAGAJ) 		1815008000NRG24071020230625468 09/10/2023 YOGESH LAXMAN FALKE 1815008WL035617 YOGESH LAXMAN FALKE 00051 MAHB0000267 1365 1365 Processed 11/11/2023 A314230922654 YOGESH LAXMAN FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 VAIJAPUR MH-15-008-060-001/475
(MALISAGAJ) 		1815008000NRG24071020230625527 09/10/2023 SUNITA KRUSHNA AADHUDE 1815008WL035619 SUNITA KRUSHNA AADHUDE 00051 MAHB0000267 1638 1638 Processed 12/11/2023 A314230922657 Miss. Sunita Krushan Adhude BANK OF MAHARASHTRA(607387)
140 VAIJAPUR MH-15-008-060-001/478
(MALISAGAJ) 		1815008000NRG24071020230625528 09/10/2023 SARIKA JAGANNATH GADEKAR 1815008WL035619 SARIKA JAGANNATH GADEKAR 00051 MAHB0000267 1365 1365 Processed 12/11/2023 A314230922630 Mrs. SARIKA JAGANNATH GADEKAR BANK OF MAHARASHTRA(607387)
141 VAIJAPUR MH-15-008-060-001/480
(MALISAGAJ) 		1815008000NRG24081020230626696 09/10/2023 SHOBHA VIJAY USRATE 1815008WL035704 SHOBHA VIJAY USRATE 00051 MAHB0000267 1911 1911 Processed 12/11/2023 A314230922632 Mrs. SHOBHA VIJAY USRATE BANK OF MAHARASHTRA(607387)
142 VAIJAPUR MH-15-008-060-001/480
(MALISAGAJ) 		1815008000NRG24081020230626695 09/10/2023 VIJAY KARBHARI USARATE 1815008WL035704 VIJAY KARBHARI USARATE 00051 MAHB0000267 1911 1911 Processed 11/11/2023 A314230922635 VIJAY KARBHARI USARATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 VAIJAPUR MH-15-008-060-001/481
(MALISAGAJ) 		1815008000NRG24071020230625580 09/10/2023 RAJENDRA AAMBADAS SHINDE 1815008WL035621 RAJENDRA AAMBADAS SHINDE 00051 MAHB0000267 1638 1638 Processed 12/11/2023 A314230922589 Mr. RAJU AMBADAS SHINDE BANK OF MAHARASHTRA(607387)
144 VAIJAPUR MH-15-008-060-001/481
(MALISAGAJ) 		1815008000NRG24071020230625581 09/10/2023 SUNITA RAJENDRA SHINDE 1815008WL035621 SUNITA RAJENDRA SHINDE 00051 MAHB0000267 1638 1638 Processed 12/11/2023 A314230922633 Mrs. SUNITA RAJENDRA SHINDE BANK OF MAHARASHTRA(607387)
145 VAIJAPUR MH-15-008-060-001/484
(MALISAGAJ) 		1815008000NRG24071020230625498 09/10/2023 VAISHALI VIJAY FALKE 1815008WL035618 VAISHALI VIJAY FALKE 00051 MAHB0000267 1365 1365 Processed 11/11/2023 A314230922685 VAISHALI VIJAY FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 VAIJAPUR MH-15-008-060-001/484
(MALISAGAJ) 		1815008000NRG24071020230625497 09/10/2023 VIJAY PUNDLIK FALKE 1815008WL035618 VIJAY PUNDLIK FALKE 00051 MAHB0000267 1365 1365 Processed 11/11/2023 A314230922642 VIJAY PUNDLIK FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 VAIJAPUR MH-15-008-060-001/488
(MALISAGAJ) 		1815008000NRG24081020230626698 09/10/2023 NANDA SURESH KHANDAGALE 1815008WL035704 NANDA SURESH KHANDAGALE 00051 MAHB0000267 1911 1911 Processed 11/11/2023 A314230922638 MISS NANDA SURESH KHANDAGALE STATE BANK OF INDIA(508548)
148 VAIJAPUR MH-15-008-060-001/489
(MALISAGAJ) 		1815008000NRG24071020230625583 09/10/2023 MAYURI SANDIP PAWAR 1815008WL035621 MAYURI SANDIP PAWAR 00051 MAHB0000267 1638 1638 Processed 12/11/2023 A314230922671 Mrs. Mayuri Pawar Sandip BANK OF MAHARASHTRA(607387)
149 VAIJAPUR MH-15-008-060-001/489
(MALISAGAJ) 		1815008000NRG24071020230625582 09/10/2023 SANDIP BABASAHEB PAWAR 1815008WL035621 SANDIP BABASAHEB PAWAR 00051 MAHB0000267 1638 1638 Processed 11/11/2023 A314230922592 SANDIP BABASAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 VAIJAPUR MH-15-008-060-001/495
(MALISAGAJ) 		1815008000NRG24071020230625588 09/10/2023 ASHA GANESH GADEKAR 1815008WL035621 ASHA GANESH GADEKAR 00051 MAHB0000267 1365 1365 Processed 12/11/2023 A314230922699 Miss. Asha Ganesh Gadekar BANK OF MAHARASHTRA(607387)
151 VAIJAPUR MH-15-008-060-001/496
(MALISAGAJ) 		1815008000NRG24071020230625529 09/10/2023 MOHIDDDIN NURMAHMAD PATHAN 1815008WL035619 MOHIDDDIN NURMAHMAD PATHAN 00051 MAHB0000267 1365 1365 Processed 11/11/2023 A314230922614 MOHIDDDIN NURMAHMAD PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 VAIJAPUR MH-15-008-060-001/496
(MALISAGAJ) 		1815008000NRG24071020230625530 09/10/2023 TABABASUM MOHIDDIN PATHAN 1815008WL035619 TABABASUM MOHIDDIN PATHAN 00051 MAHB0000267 1365 1365 Processed 11/11/2023 A314230922615 TABABASUM MOHIDDIN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
153 VAIJAPUR MH-15-008-060-001/504
(MALISAGAJ) 		1815008000NRG24071020230625559 09/10/2023 SAGAR RAMESH GADEKAR 1815008WL035620 SAGAR RAMESH GADEKAR 00051 MAHB0000267 1365 1365 Processed 11/11/2023 A314230922697 SAGAR RAMESH GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 VAIJAPUR MH-15-008-060-001/525
(MALISAGAJ) 		1815008000NRG24071020230625560 09/10/2023 PALLAVI JALINDAR FALKE 1815008WL035620 PALLAVI JALINDAR FALKE 00051 MAHB0000267 1365 1365 Processed 12/11/2023 A314230922649 Miss. Pallavi Jalindar Falke BANK OF MAHARASHTRA(607387)
155 VAIJAPUR MH-15-008-060-001/527
(MALISAGAJ) 		1815008000NRG24071020230625499 09/10/2023 DATTATRYA BHAUSAHEB JIVRAK 1815008WL035618 DATTATRYA BHAUSAHEB JIVRAK 00051 MAHB0000267 1365 1365 Processed 11/11/2023 A314230922675 DATTATRYA BHAUSAHEB JIVRAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 VAIJAPUR MH-15-008-060-001/534
(MALISAGAJ) 		1815008000NRG24071020230625531 09/10/2023 AKASH SONYABAPU ROTHE 1815008WL035619 AKASH SONYABAPU ROTHE 00051 MAHB0000267 1365 1365 Processed 12/11/2023 A314230922651 Mr. AKASH SONYABAPU ROTHE BANK OF MAHARASHTRA(607387)
157 VAIJAPUR MH-15-008-060-001/535
(MALISAGAJ) 		1815008000NRG24071020230625561 09/10/2023 RAMESHVAR RAOSAHEB GADEKAR 1815008WL035620 RAMESHVAR RAOSAHEB GADEKAR 00051 MAHB0000267 1365 1365 Processed 11/11/2023 A314230922456 RAMESHVAR RAOSAHEB GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 VAIJAPUR MH-15-008-060-001/536
(MALISAGAJ) 		1815008000NRG24071020230625500 09/10/2023 SANDIP GORAKANATH PHALKE 1815008WL035618 SANDIP GORAKANATH PHALKE 00051 MAHB0000267 1365 1365 Processed 11/11/2023 A314230922628 SANDIP GORAKANATH PHALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 VAIJAPUR MH-15-008-060-001/536
(MALISAGAJ) 		1815008000NRG24071020230625501 09/10/2023 SARALA SANDIP FALAKE 1815008WL035618 SARALA SANDIP FALAKE 00051 MAHB0000267 1365 1365 Processed 11/11/2023 A314230922637 SARALA SANDIP FALAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 VAIJAPUR MH-15-008-060-001/546
(MALISAGAJ) 		1815008000NRG24071020230625562 09/10/2023 SANGRAM RAOSAHEB FALKE 1815008WL035620 SANGRAM RAOSAHEB FALKE 00051 MAHB0000267 1365 1365 Processed 12/11/2023 A314230922663 Mr. SANGRAM RAUSAHEB FALKE BANK OF MAHARASHTRA(607387)
161 VAIJAPUR MH-15-008-060-001/547
(MALISAGAJ) 		1815008000NRG24071020230625563 09/10/2023 MAYUR RAOSAHEB FALKE 1815008WL035620 MAYUR RAOSAHEB FALKE 00051 MAHB0000267 1365 1365 Processed 11/11/2023 A314230922333 MAYUR RAOSAHEB FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 VAIJAPUR MH-15-008-060-001/551
(MALISAGAJ) 		1815008000NRG24071020230625564 09/10/2023 MOSIM ESMAIL SHAIKH 1815008WL035620 MOSIM ESMAIL SHAIKH 00051 MAHB0000267 1638 1638 Processed 11/11/2023 A314230922625 Mr. MOSIN ESMAIL SHAIKH CENTRAL BANK OF INDIA(607115)
163 VAIJAPUR MH-15-008-060-001/552
(MALISAGAJ) 		1815008000NRG24071020230625502 09/10/2023 NARAYAN GIDHANE 1815008WL035618 NARAYAN GIDHANE 00051 MAHB0000267 1638 1638 Processed 11/11/2023 A314230922677 NARAYAN GIDHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 VAIJAPUR MH-15-008-060-001/556
(MALISAGAJ) 		1815008000NRG24071020230625503 09/10/2023 NANASAHEB VAIJINATH GIDHANE 1815008WL035618 NANASAHEB VAIJINATH GIDHANE 00051 MAHB0000267 1638 1638 Processed 11/11/2023 A314230922676 NANASAHEB VAIJINATH GIDHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 VAIJAPUR MH-15-008-060-001/558
(MALISAGAJ) 		1815008000NRG24071020230625566 09/10/2023 PRATIBHA BALASAHEB FALKE 1815008WL035620 PRATIBHA BALASAHEB FALKE 00051 MAHB0000267 1365 1365 Processed 12/11/2023 A314230922656 Miss. Pratibha Balasaheb Falke BANK OF MAHARASHTRA(607387)
166 VAIJAPUR MH-15-008-060-001/590
(MALISAGAJ) 		1815008000NRG24071020230625567 09/10/2023 LALA NURMHAMAD PATHAN 1815008WL035620 LALA NURMHAMAD PATHAN 00051 MAHB0000267 1638 1638 Processed 11/11/2023 A314230922610 LALA NURMHAMAD PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 VAIJAPUR MH-15-008-060-001/590
(MALISAGAJ) 		1815008000NRG24071020230625568 09/10/2023 RESHMA LALA PATHAN 1815008WL035620 RESHMA LALA PATHAN 00051 MAHB0000267 1638 1638 Processed 12/11/2023 A314230922693 Miss. Reshma Lala Pathan BANK OF MAHARASHTRA(607387)
168 VAIJAPUR MH-15-008-060-001/598
(MALISAGAJ) 		1815008000NRG24071020230625569 09/10/2023 BAPU SAHEBRAV PAWAR 1815008WL035620 BAPU SAHEBRAV PAWAR 00051 MAHB0000267 1365 1365 Processed 11/11/2023 A314230922691 BAPU SAHEBRAV PAWAR HDFC BANK LTD(607152)
169 VAIJAPUR MH-15-008-060-001/6
(MALISAGAJ) 		1815008000NRG24071020230625534 09/10/2023 SARESH BABURAO USARATE 1815008WL035619 SARESH BABURAO USARATE 00051 MAHB0000267 1365 1365 Processed 11/11/2023 A314230922622 SARESH BABURAO USARATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 VAIJAPUR MH-15-008-060-001/6
(MALISAGAJ) 		1815008000NRG24071020230625535 09/10/2023 SUNITA SURESH USARATE 1815008WL035619 SUNITA SURESH USARATE 00051 MAHB0000267 1365 1365 Processed 12/11/2023 A314230922624 Mrs. SUNITA SURESH USARATE BANK OF MAHARASHTRA(607387)
171 VAIJAPUR MH-15-008-060-001/605
(MALISAGAJ) 		1815008000NRG24071020230625537 09/10/2023 YOGITA HARIBHAU FALAKE 1815008WL035619 YOGITA HARIBHAU FALAKE 00051 MAHB0000267 1365 1365 Processed 12/11/2023 A314230922644 Mrs. YOGITA HARIBHAU FALKE BANK OF MAHARASHTRA(607387)
172 VAIJAPUR MH-15-008-060-001/609
(MALISAGAJ) 		1815008000NRG24071020230625472 09/10/2023 DINESH SUBHASH ROTHE 1815008WL035617 DINESH SUBHASH ROTHE 00051 MAHB0000267 1365 1365 Processed 12/11/2023 A314230922661 Mr. DINESH SUBHASH ROTHE BANK OF MAHARASHTRA(607387)
173 VAIJAPUR MH-15-008-060-001/613
(MALISAGAJ) 		1815008000NRG24081020230626683 09/10/2023 BABASAHEB SHEKU GADEKAR 1815008WL035703 BABASAHEB SHEKU GADEKAR 00051 MAHB0000267 1638 1638 Processed 11/11/2023 A314230922297 BABASAHEB SHEKU GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 VAIJAPUR MH-15-008-060-001/621
(MALISAGAJ) 		1815008000NRG24071020230625540 09/10/2023 KISHOR BHASKAR PAWAR 1815008WL035619 KISHOR BHASKAR PAWAR 00051 MAHB0000267 1365 1365 Processed 12/11/2023 A314230922620 Mr. Kishor Bhaskar Pawar BANK OF MAHARASHTRA(607387)
175 VAIJAPUR MH-15-008-060-001/623
(MALISAGAJ) 		1815008000NRG24071020230625571 09/10/2023 KALPANA SUNIL FALAKE 1815008WL035620 KALPANA SUNIL FALAKE 00051 MAHB0000267 1365 1365 Processed 12/11/2023 A314230922648 Miss. Kalpana Sunil Falke BANK OF MAHARASHTRA(607387)
176 VAIJAPUR MH-15-008-060-001/623
(MALISAGAJ) 		1815008000NRG24071020230625570 09/10/2023 SUNIL POPAT FALAKE 1815008WL035620 SUNIL POPAT FALAKE 00051 MAHB0000267 1365 1365 Processed 11/11/2023 A314230922573 SUNIL POPAT FALAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 VAIJAPUR MH-15-008-060-001/624
(MALISAGAJ) 		1815008000NRG24071020230625541 09/10/2023 AKASH BHASKAR PAWAR 1815008WL035619 AKASH BHASKAR PAWAR 00051 MAHB0000267 1365 1365 Processed 12/11/2023 A314230922617 Mr. AKASH BHASKAR PAWAR BANK OF MAHARASHTRA(607387)
178 VAIJAPUR MH-15-008-060-001/63
(MALISAGAJ) 		1815008000NRG24071020230625475 09/10/2023 KANTABAI SOMNAATH GADEKER 1815008WL035617 KANTABAI SOMNAATH GADEKER 00051 MAHB0000267 1365 1365 Processed 12/11/2023 A314230922579 Mrs. KANTA SOMNATH GADEKAR BANK OF MAHARASHTRA(607387)
179 VAIJAPUR MH-15-008-060-001/63
(MALISAGAJ) 		1815008000NRG24071020230625474 09/10/2023 SOMNAATH PANDORANG GADEKER 1815008WL035617 SOMNAATH PANDORANG GADEKER 00051 MAHB0000267 1365 1365 Processed 11/11/2023 A314230922608 SOMNAATH PANDORANG GADEKER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 VAIJAPUR MH-15-008-060-001/633
(MALISAGAJ) 		1815008000NRG24071020230625542 09/10/2023 ASEF SUBHAN PATHAN 1815008WL035619 ASEF SUBHAN PATHAN 00051 MAHB0000267 1365 1365 Processed 12/11/2023 A314230922631 Mr. ASEF SUBHAN PATHAN BANK OF MAHARASHTRA(607387)
181 VAIJAPUR MH-15-008-060-001/652
(MALISAGAJ) 		1815008000NRG24071020230625589 09/10/2023 MAHESH PUNJARAM FALKE 1815008WL035621 MAHESH PUNJARAM FALKE 00051 MAHB0000267 1638 1638 Processed 11/11/2023 A314230922670 MAHESH PUNJARAM FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 VAIJAPUR MH-15-008-060-001/655
(MALISAGAJ) 		1815008000NRG24071020230625507 09/10/2023 MACHINDRA SAKHARI FALKE 1815008WL035618 MACHINDRA SAKHARI FALKE 00051 MAHB0000267 1365 1365 Processed 11/11/2023 A314230922662 MACHINDRA SAKHARI FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 VAIJAPUR MH-15-008-060-001/74
(MALISAGAJ) 		1815008000NRG24081020230626701 09/10/2023 DIPAK KASHINAATH GADEKER 1815008WL035704 DIPAK KASHINAATH GADEKER 00051 MAHB0000267 1911 1911 Processed 11/11/2023 A314230922668 DIPAK KASHINAATH GADEKER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 VAIJAPUR MH-15-008-060-001/74
(MALISAGAJ) 		1815008000NRG24081020230626700 09/10/2023 LATABAI KASHINATH GADEKAR 1815008WL035704 LATABAI KASHINATH GADEKAR 00051 MAHB0000267 1911 1911 Processed 12/11/2023 A314230922550 Mrs. GADEKAR LATABAI KASHINATH BANK OF MAHARASHTRA(607387)
185 VAIJAPUR MH-15-008-060-001/88
(MALISAGAJ) 		1815008000NRG24071020230625508 09/10/2023 SUBHEDAR DADOBHAI PATHAN 1815008WL035618 SUBHEDAR DADOBHAI PATHAN 00051 MAHB0000267 1365 1365 Processed 11/11/2023 A314230922587 SUBHEDAR DADUBHAI PATHAN AIRTEL PAYMENTS BANK LIMITED(990288)
186 VAIJAPUR MH-15-008-060-001/88
(MALISAGAJ) 		1815008000NRG24071020230625509 09/10/2023 TABSSOM SUBHEDAR PATHAN 1815008WL035618 TABSSOM SUBHEDAR PATHAN 00051 MAHB0000267 1365 1365 Processed 12/11/2023 A314230922603 Mrs. TABBASUMBANO SUBHEDAR PATHAN BANK OF MAHARASHTRA(607387)
187 VAIJAPUR MH-15-008-060-001/9
(MALISAGAJ) 		1815008000NRG24081020230626731 09/10/2023 SUNIL RANGNAATH GADEKER 1815008WL035708 SUNIL RANGNAATH GADEKER 00051 MAHB0000267 1911 1911 Processed 11/11/2023 A314230922332 SUNIL RANGNAATH GADEKER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 VAIJAPUR MH-15-008-060-001/9
(MALISAGAJ) 		1815008000NRG24081020230626732 09/10/2023 VAISHAALI SUNIL GADEKER 1815008WL035708 VAISHAALI SUNIL GADEKER 00051 MAHB0000267 1911 1911 Processed 12/11/2023 A314230922590 Mrs. VAISHALI SUNIL GADEKAR BANK OF MAHARASHTRA(607387)
189 VAIJAPUR MH-15-008-126-001/187
(KHARAJ) 		1815008000NRG24081020230626729 09/10/2023 SUNIL PARASRAM KUNDE 1815008WL035707 SUNIL PARASRAM KUNDE 00051 MAHB0000267 1911 1911 Processed 11/11/2023 A314230922595 SUNIL PARASRAM KUNDE IDBI BANK(607095)
SubTotal 181818 181818
190 VAIJAPUR MH-15-008-083-001/130
(SAKEGAON) 		1815008000NRG24071020230625359 09/10/2023 AJIANTH KARSHIRAM 1815008WL035613 AJIANTH KARSHIRAM 00051 MAHB0001047 1638 1638 Processed 11/11/2023 A314230922582 AJIANTH KARSHIRAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 VAIJAPUR MH-15-008-083-001/189
(SAKEGAON) 		1815008000NRG24071020230625361 09/10/2023 BHAUSAHEB NARAYAN GANDE 1815008WL035613 BHAUSAHEB NARAYAN GANDE 00051 MAHB0001047 1638 1638 Processed 11/11/2023 A314230922452 BHAUSAHEB NARAYAN GANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 VAIJAPUR MH-15-008-083-001/189
(SAKEGAON) 		1815008000NRG24071020230625360 09/10/2023 MANISHA BHAUSAHEB GANDE 1815008WL035613 MANISHA BHAUSAHEB GANDE 00051 MAHB0001047 1638 1638 Processed 12/11/2023 A314230922616 Mrs. Manisha Bhavusaheb Gande BANK OF MAHARASHTRA(607387)
193 VAIJAPUR MH-15-008-083-001/300
(SAKEGAON) 		1815008000NRG24071020230625366 09/10/2023 ANITA APPASAHEB AVHALE 1815008WL035613 ANITA APPASAHEB AVHALE 00051 MAHB0001047 1638 1638 Processed 11/11/2023 A314230922627 ANITA APPASAHEB AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 VAIJAPUR MH-15-008-083-001/300
(SAKEGAON) 		1815008000NRG24071020230625364 09/10/2023 SARLA SURESH AVHALE 1815008WL035613 SARLA SURESH AVHALE 00051 MAHB0001047 1638 1638 Processed 12/11/2023 A314230922594 Mrs. SARALA SURESH AVHALE BANK OF MAHARASHTRA(607387)
195 VAIJAPUR MH-15-008-083-001/300
(SAKEGAON) 		1815008000NRG24071020230625363 09/10/2023 SURESH MACHINDRA AVHALE 1815008WL035613 SURESH MACHINDRA AVHALE 00051 MAHB0001047 1638 1638 Processed 11/11/2023 A314230922451 SURESH MACHINDRA AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 VAIJAPUR MH-15-008-083-001/437
(SAKEGAON) 		1815008000NRG24071020230625367 09/10/2023 SONAJI MANIK THOMBRE 1815008WL035613 SONAJI MANIK THOMBRE 00051 MAHB0001047 1638 1638 Processed 11/11/2023 A314230922596 SONAJI MANIK THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 11466 11466
197 VAIJAPUR MH-15-008-002-001/1
(AGHOOR) 		1815008000NRG24091020230627254 09/10/2023 GANPAT SOPAM AWHALE 1815008WL035739 GANPAT SOPAM AWHALE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922409 GANPAT SOPAM AWHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 VAIJAPUR MH-15-008-002-001/1008
(AGHOOR) 		1815008000NRG24091020230627256 09/10/2023 BIJALABAI POPATRAO JAGTAP 1815008WL035739 BIJALABAI POPATRAO JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922395 BIJALABAI POPATRAO JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 VAIJAPUR MH-15-008-002-001/1021
(AGHOOR) 		1815008000NRG24091020230627294 09/10/2023 SHAMRAO RANGNATH JADHAV 1815008WL035741 SHAMRAO RANGNATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922431 SHAMRAO RANGNATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 VAIJAPUR MH-15-008-002-001/1024
(AGHOOR) 		1815008000NRG24091020230627120 09/10/2023 ROHIDAS UTTAM AVHALE 1815008WL035733 ROHIDAS UTTAM AVHALE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922410 ROHIDAS UTTAM AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 VAIJAPUR MH-15-008-002-001/129
(AGHOOR) 		1815008000NRG24091020230627162 09/10/2023 BALU BHIMAJI SHINDE 1815008WL035734 BALU BHIMAJI SHINDE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922408 MR BALU BHIMAJI SHINDE STATE BANK OF INDIA(508548)
202 VAIJAPUR MH-15-008-002-001/137
(AGHOOR) 		1815008000NRG24091020230627258 09/10/2023 LATABAI SAHEBRAO GAIKWAD 1815008WL035739 LATABAI SAHEBRAO GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922423 Mrs. Latabai Sahebrao Gaykawad MAHARASHTRA GRAMIN BANK(607000)
203 VAIJAPUR MH-15-008-002-001/137
(AGHOOR) 		1815008000NRG24091020230627257 09/10/2023 SAHEBRAO KASHINATH GAIKWAD 1815008WL035739 SAHEBRAO KASHINATH GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922405 SAHEBRAO KASHINATH GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 VAIJAPUR MH-15-008-002-001/148
(AGHOOR) 		1815008000NRG24091020230627275 09/10/2023 ASHOK SHANKAR AWHALE 1815008WL035740 ASHOK SHANKAR AWHALE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922418 ASHOK SHANKAR AWHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 VAIJAPUR MH-15-008-002-001/178
(AGHOOR) 		1815008000NRG24091020230627232 09/10/2023 VINOD PRALHAD TRIBHUVAN 1815008WL035736 VINOD PRALHAD TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922383 VINOD PRALHAD TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 VAIJAPUR MH-15-008-002-001/25
(AGHOOR) 		1815008000NRG24091020230627125 09/10/2023 SANJAY RAGHUNATH DUBE 1815008WL035733 SANJAY RAGHUNATH DUBE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922419 SANJAY RAGHUNATH DUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 VAIJAPUR MH-15-008-002-001/27
(AGHOOR) 		1815008000NRG24091020230627261 09/10/2023 JAYVANTA DADA GARUD 1815008WL035739 JAYVANTA DADA GARUD 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922412 JAYVANTA DADA GARUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 VAIJAPUR MH-15-008-002-001/28
(AGHOOR) 		1815008000NRG24091020230627262 09/10/2023 EKNATH SUKDEV PATHARE 1815008WL035739 EKNATH SUKDEV PATHARE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922402 EKNATH SUKDEV PATHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 VAIJAPUR MH-15-008-002-001/285
(AGHOOR) 		1815008000NRG24091020230627170 09/10/2023 VANDANA NANDKUMAR AVHAIE 1815008WL035734 VANDANA NANDKUMAR AVHAIE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922427 VANDANA NANDKUMAR AVHAIE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 VAIJAPUR MH-15-008-002-001/314
(AGHOOR) 		1815008000NRG24091020230627130 09/10/2023 SAINATH BAJIRAO GAYKAWAD 1815008WL035733 SAINATH BAJIRAO GAYKAWAD 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922433 SAINATH BAJIRAO GAYKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 VAIJAPUR MH-15-008-002-001/329
(AGHOOR) 		1815008000NRG24091020230627235 09/10/2023 SANTOSH BALNATH AVHALE 1815008WL035736 SANTOSH BALNATH AVHALE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922415 SANTOSH BABASAHEB AV BANK OF BARODA(606985)
212 VAIJAPUR MH-15-008-002-001/339
(AGHOOR) 		1815008000NRG24091020230627138 09/10/2023 NIRMALA GOKUL AVHALE 1815008WL035733 NIRMALA GOKUL AVHALE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922386 NIRMALA GOKUL AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 VAIJAPUR MH-15-008-002-001/35
(AGHOOR) 		1815008000NRG24091020230627302 09/10/2023 NAMDEV BHAUSAHEB MORE 1815008WL035741 NAMDEV BHAUSAHEB MORE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922380 NAMDEV BHAUSAHEB MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 VAIJAPUR MH-15-008-002-001/36
(AGHOOR) 		1815008000NRG24091020230627203 09/10/2023 ANANDABAI SANJAY AWHALE 1815008WL035735 ANANDABAI SANJAY AWHALE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922554 VANDANA SANJAY AVHALE HDFC BANK LTD(607152)
215 VAIJAPUR MH-15-008-002-001/364
(AGHOOR) 		1815008000NRG24091020230627319 09/10/2023 BHAUSAHEB BHASKAR AWHALE 1815008WL035742 BHAUSAHEB BHASKAR AWHALE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922398 BHAUSAHEB BHASKAR AWHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 VAIJAPUR MH-15-008-002-001/364
(AGHOOR) 		1815008000NRG24091020230627318 09/10/2023 PRAKASH VISHVNATH AVHALE 1815008WL035742 PRAKASH VISHVNATH AVHALE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922397 PRAKASH VISHVNATH AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 VAIJAPUR MH-15-008-002-001/368
(AGHOOR) 		1815008000NRG24091020230627204 09/10/2023 PARASNATH DADA AVHALE 1815008WL035735 PARASNATH DADA AVHALE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922413 PARASNATH DADA AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
218 VAIJAPUR MH-15-008-002-001/369
(AGHOOR) 		1815008000NRG24091020230627207 09/10/2023 ANITA SAHEBARAO AWHALE 1815008WL035735 ANITA SAHEBARAO AWHALE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922385 ANITA SAHEBARAO AWHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
219 VAIJAPUR MH-15-008-002-001/369
(AGHOOR) 		1815008000NRG24091020230627206 09/10/2023 SAHEBARAO DADA AWHALE 1815008WL035735 SAHEBARAO DADA AWHALE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922378 SAHEBARAO DADA AWHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 VAIJAPUR MH-15-008-002-001/377
(AGHOOR) 		1815008000NRG24091020230627208 09/10/2023 NANASAHEB RAOSAHEB AWHALE 1815008WL035735 NANASAHEB RAOSAHEB AWHALE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922389 NANASAHEB RAOSAHEB AWHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 VAIJAPUR MH-15-008-002-001/377
(AGHOOR) 		1815008000NRG24091020230627209 09/10/2023 SHOBHABAI NANASAHEB AVHALE 1815008WL035735 SHOBHABAI NANASAHEB AVHALE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922390 SHOBHABAI NANASAHEB AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 VAIJAPUR MH-15-008-002-001/38
(AGHOOR) 		1815008000NRG24091020230627280 09/10/2023 SAHEBRAO BABURAO DUBE 1815008WL035740 SAHEBRAO BABURAO DUBE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922382 SAHEBRAO BABURAO DUBE IDBI BANK(607095)
223 VAIJAPUR MH-15-008-002-001/380
(AGHOOR) 		1815008000NRG24091020230627211 09/10/2023 ARUN RAOSAHEB AVHALE 1815008WL035735 ARUN RAOSAHEB AVHALE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922392 ARUN RAOSAHEB AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 VAIJAPUR MH-15-008-002-001/380
(AGHOOR) 		1815008000NRG24091020230627212 09/10/2023 LAXMIBAI ARUN AVHALE 1815008WL035735 LAXMIBAI ARUN AVHALE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922401 LAXMIBAI ARUN AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 VAIJAPUR MH-15-008-002-001/394
(AGHOOR) 		1815008000NRG24091020230627282 09/10/2023 NANDABAI BABAN AWHALE 1815008WL035740 NANDABAI BABAN AWHALE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922416 NANDABAI BABAN AWHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 VAIJAPUR MH-15-008-002-001/402
(AGHOOR) 		1815008000NRG24091020230627173 09/10/2023 SAHEBRAO KARBHARI MATASAGAR 1815008WL035734 SAHEBRAO KARBHARI MATASAGAR 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922347 SAHEBRAO KARBHARI MATASAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 VAIJAPUR MH-15-008-002-001/402
(AGHOOR) 		1815008000NRG24091020230627174 09/10/2023 UJVALA SAHEBRAO MATASAGAR 1815008WL035734 UJVALA SAHEBRAO MATASAGAR 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922400 UJVALA SAHEBRAO MATASAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 VAIJAPUR MH-15-008-002-001/403
(AGHOOR) 		1815008000NRG24091020230627141 09/10/2023 ABASAHEB DINKAR DUBE 1815008WL035733 ABASAHEB DINKAR DUBE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922417 ABASAHEB DINKAR DUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 VAIJAPUR MH-15-008-002-001/414
(AGHOOR) 		1815008000NRG24091020230627143 09/10/2023 GORAKH CHANDRABHAN AWHALE 1815008WL035733 GORAKH CHANDRABHAN AWHALE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922388 MR GORAKHNATH CHANDRABHAN AVHALE STATE BANK OF INDIA(508548)
230 VAIJAPUR MH-15-008-002-001/415
(AGHOOR) 		1815008000NRG24091020230627145 09/10/2023 VILAS CHANDRABHAN AWHALE 1815008WL035733 VILAS CHANDRABHAN AWHALE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922387 VILAS CHANDRABHAN AWHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 VAIJAPUR MH-15-008-002-001/420
(AGHOOR) 		1815008000NRG24091020230627215 09/10/2023 DINESH KARBHARI VARDE 1815008WL035735 DINESH KARBHARI VARDE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922391 DINESH KARBHARI VARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 VAIJAPUR MH-15-008-002-001/420
(AGHOOR) 		1815008000NRG24091020230627213 09/10/2023 KARBHARI SAVITRABA VARDE 1815008WL035735 KARBHARI SAVITRABA VARDE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922403 KARBHARI SAVITRABA VARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 VAIJAPUR MH-15-008-002-001/420
(AGHOOR) 		1815008000NRG24091020230627214 09/10/2023 RUKHMANBAI KARBHARI VARDE 1815008WL035735 RUKHMANBAI KARBHARI VARDE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922429 RUKHMANBAI KARBHARI VARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
234 VAIJAPUR MH-15-008-002-001/425
(AGHOOR) 		1815008000NRG24091020230627146 09/10/2023 BHAGAVATRAO KISANRAO DUBE 1815008WL035733 BHAGAVATRAO KISANRAO DUBE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922553 BHAGAVATRAO KISANRAO DUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 VAIJAPUR MH-15-008-002-001/428
(AGHOOR) 		1815008000NRG24091020230627219 09/10/2023 AKSHY DADASAHEB AWHALE 1815008WL035735 AKSHY DADASAHEB AWHALE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922434 AKSHY DADASAHEB AWHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 VAIJAPUR MH-15-008-002-001/428
(AGHOOR) 		1815008000NRG24091020230627217 09/10/2023 DADASAHEB BHANUDAS AWHALE 1815008WL035735 DADASAHEB BHANUDAS AWHALE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922421 DADASAHEB BHANUDAS AWHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 VAIJAPUR MH-15-008-002-001/428
(AGHOOR) 		1815008000NRG24091020230627218 09/10/2023 SULOCHNA DADASAHEB AWHALE 1815008WL035735 SULOCHNA DADASAHEB AWHALE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922428 MRS SULOCHANA DADASAHEB AHVALE STATE BANK OF INDIA(508548)
238 VAIJAPUR MH-15-008-002-001/430
(AGHOOR) 		1815008000NRG24091020230627220 09/10/2023 DATTU RAOSAHEB AWHALE 1815008WL035735 DATTU RAOSAHEB AWHALE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922406 DATTU RAOSAHEB AWHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
239 VAIJAPUR MH-15-008-002-001/479
(AGHOOR) 		1815008000NRG24091020230627177 09/10/2023 SUNIL BABURAO AWHALE 1815008WL035734 SUNIL BABURAO AWHALE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922393 SUNIL BABURAO AVHALE AIRTEL PAYMENTS BANK LIMITED(990288)
240 VAIJAPUR MH-15-008-002-001/57
(AGHOOR) 		1815008000NRG24091020230627309 09/10/2023 DADASAHEB KASHINATH AVHALE 1815008WL035741 DADASAHEB KASHINATH AVHALE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922422 DADASAHEB KASHINATH AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 VAIJAPUR MH-15-008-002-001/57
(AGHOOR) 		1815008000NRG24091020230627310 09/10/2023 SHOBHABAI KASHINATH AVHALE 1815008WL035741 SHOBHABAI KASHINATH AVHALE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922404 SHOBHABAI KASHINATH AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 VAIJAPUR MH-15-008-002-001/68
(AGHOOR) 		1815008000NRG24091020230627152 09/10/2023 KADUBAI KAILAS AVHALE 1815008WL035733 KADUBAI KAILAS AVHALE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922425 KADUBAI KAILAS AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
243 VAIJAPUR MH-15-008-002-001/68
(AGHOOR) 		1815008000NRG24091020230627151 09/10/2023 KAILAS PUNDALIK AVHALE 1815008WL035733 KAILAS PUNDALIK AVHALE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922407 KAILAS PUNDALIK AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 VAIJAPUR MH-15-008-002-001/71
(AGHOOR) 		1815008000NRG24091020230627311 09/10/2023 FAKIRA MUKTAR RUCHKE 1815008WL035741 FAKIRA MUKTAR RUCHKE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922384 FAKIRA MUKTAR RUCHKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 VAIJAPUR MH-15-008-002-001/790
(AGHOOR) 		1815008000NRG24091020230627180 09/10/2023 HIRALAL SOPAN SHINDE 1815008WL035734 HIRALAL SOPAN SHINDE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922426 HIRALAL SOPAN SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
246 VAIJAPUR MH-15-008-002-001/794
(AGHOOR) 		1815008000NRG24091020230627239 09/10/2023 REVJI NAMDEV SOLASE 1815008WL035736 REVJI NAMDEV SOLASE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922552 REVJI NAMDEV SOLASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 VAIJAPUR MH-15-008-002-001/803
(AGHOOR) 		1815008000NRG24091020230627289 09/10/2023 BALAJI DAGU NAVLE 1815008WL035740 BALAJI DAGU NAVLE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922379 Balaji Dagdu Navle AIRTEL PAYMENTS BANK LIMITED(990288)
248 VAIJAPUR MH-15-008-002-001/803
(AGHOOR) 		1815008000NRG24091020230627290 09/10/2023 RAMESH DAGDU NAVLE 1815008WL035740 RAMESH DAGDU NAVLE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922394 RAMESH DAGDU NAVLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 VAIJAPUR MH-15-008-002-001/82
(AGHOOR) 		1815008000NRG24091020230627225 09/10/2023 ASHABAI NAVNATH SHINDE 1815008WL035735 ASHABAI NAVNATH SHINDE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922399 ASHABAI NAVNATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 VAIJAPUR MH-15-008-002-001/836
(AGHOOR) 		1815008000NRG24091020230627227 09/10/2023 BHAGVAT BHANUDAS AAVHALE 1815008WL035735 BHAGVAT BHANUDAS AAVHALE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922381 BHAGVAT BHANUDAS AAVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 VAIJAPUR MH-15-008-002-001/86
(AGHOOR) 		1815008000NRG24091020230627292 09/10/2023 AJINATH EKANATH DUBE 1815008WL035740 AJINATH EKANATH DUBE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922414 AJINATH EKANATH DUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 VAIJAPUR MH-15-008-002-001/86
(AGHOOR) 		1815008000NRG24091020230627293 09/10/2023 RANJANABAI AJINATH DUBE 1815008WL035740 RANJANABAI AJINATH DUBE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922420 RANJANABAI AJINATH DUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
253 VAIJAPUR MH-15-008-002-001/907
(AGHOOR) 		1815008000NRG24091020230627158 09/10/2023 SINDHU SOMILAL SHINDE 1815008WL035733 SINDHU SOMILAL SHINDE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922411 SINDHU SOMILAL SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
254 VAIJAPUR MH-15-008-002-001/907
(AGHOOR) 		1815008000NRG24091020230627157 09/10/2023 SOMILAL ASARAM SHINDE 1815008WL035733 SOMILAL ASARAM SHINDE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922432 SOMILAL ASARAM SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 VAIJAPUR MH-15-008-002-001/92
(AGHOOR) 		1815008000NRG24091020230627231 09/10/2023 TARABAI SHIVANATH AWHALE 1815008WL035735 TARABAI SHIVANATH AWHALE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922424 MRS TARABAI SANTOSH SONWANE STATE BANK OF INDIA(508548)
256 VAIJAPUR MH-15-008-005-001/1456
(ALAPURWADI) 		1815008000NRG24081020230626737 09/10/2023 Rajendra Raganath Anone 1815008WL035709 Rajendra Raganath Anone 00114 YESB0AURDCC 1092 1092 Processed 11/11/2023 A314230922343 Rajendra Raganath Anone THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 VAIJAPUR MH-15-008-005-001/156
(ALAPURWADI) 		1815008000NRG24081020230626743 09/10/2023 MANGALBAI BHAVLAL PAGARE 1815008WL035709 MANGALBAI BHAVLAL PAGARE 00114 YESB0AURDCC 1092 1092 Processed 11/11/2023 A314230922344 MANGALBAI BHAVLAL PAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 VAIJAPUR MH-15-008-005-001/270
(ALAPURWADI) 		1815008000NRG24081020230626762 09/10/2023 USHA VITTAL GUJAR 1815008WL035709 USHA VITTAL GUJAR 00114 YESB0AURDCC 1092 1092 Processed 12/11/2023 A314230922345 Mrs. USHA VITTHAL GUJAR BANK OF MAHARASHTRA(607387)
259 VAIJAPUR MH-15-008-030-001/245
(CHANDGAON) 		1815008000NRG24081020230626707 09/10/2023 VILAS NAGOJI JADHAV 1815008WL035705 VILAS NAGOJI JADHAV 00114 YESB0AURDCC 1911 1911 Processed 11/11/2023 A314230922430 VILAS NAGOJI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 VAIJAPUR MH-15-008-060-001/112
(MALISAGAJ) 		1815008000NRG24081020230626685 09/10/2023 NANASAHEB MADHAVERAO GADEKER 1815008WL035704 NANASAHEB MADHAVERAO GADEKER 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922360 NANASAHEB MADHAVERAO GADEKER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 VAIJAPUR MH-15-008-060-001/130
(MALISAGAJ) 		1815008000NRG24071020230625512 09/10/2023 NISHANT GORKHNATH GADEKAR 1815008WL035619 NISHANT GORKHNATH GADEKAR 00114 YESB0AURDCC 1365 1365 Processed 11/11/2023 A314230922363 NISHANT GORKHNATH GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 VAIJAPUR MH-15-008-060-001/136
(MALISAGAJ) 		1815008000NRG24071020230625444 09/10/2023 RAMESH GADEKER 1815008WL035617 RAMESH GADEKER 00114 YESB0AURDCC 1365 1365 Processed 12/11/2023 A314230922364 Mr. RAMESH VINAYAKRAV GADEKAR BANK OF MAHARASHTRA(607387)
263 VAIJAPUR MH-15-008-060-001/138
(MALISAGAJ) 		1815008000NRG24071020230625544 09/10/2023 RAVSAHEB TRIMBAKRAO GADEKAR 1815008WL035620 RAVSAHEB TRIMBAKRAO GADEKAR 00114 YESB0AURDCC 1365 1365 Processed 11/11/2023 A314230922359 RAVSAHEB TRIMBAKRAO GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
264 VAIJAPUR MH-15-008-060-001/141
(MALISAGAJ) 		1815008000NRG24071020230625445 09/10/2023 VENUNAATH NAVNAATH FALKE 1815008WL035617 VENUNAATH NAVNAATH FALKE 00114 YESB0AURDCC 1365 1365 Processed 11/11/2023 A314230922366 VENUNAATH NAVNAATH FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 VAIJAPUR MH-15-008-060-001/188
(MALISAGAJ) 		1815008000NRG24081020230626686 09/10/2023 SHESHRAO VISHVNATH SHINDE 1815008WL035704 SHESHRAO VISHVNATH SHINDE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922362 SHESHRAO VISHVNATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 VAIJAPUR MH-15-008-060-001/229
(MALISAGAJ) 		1815008000NRG24071020230625451 09/10/2023 BHAUSAHEB SAMPAT FALKE 1815008WL035617 BHAUSAHEB SAMPAT FALKE 00114 YESB0AURDCC 1365 1365 Processed 11/11/2023 A314230922376 BHAUSAHEB SAMPAT FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 VAIJAPUR MH-15-008-060-001/230
(MALISAGAJ) 		1815008000NRG24071020230625548 09/10/2023 SACHIN KACHARU FALKE 1815008WL035620 SACHIN KACHARU FALKE 00114 YESB0AURDCC 1365 1365 Processed 11/11/2023 A314230922372 SACHIN KACHARU FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 VAIJAPUR MH-15-008-060-001/230
(MALISAGAJ) 		1815008000NRG24071020230625547 09/10/2023 SINDHUBAI KACHARU FALKE 1815008WL035620 SINDHUBAI KACHARU FALKE 00114 YESB0AURDCC 1365 1365 Processed 11/11/2023 A314230922370 SINDHUBAI KACHARU FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 VAIJAPUR MH-15-008-060-001/266
(MALISAGAJ) 		1815008000NRG24071020230625487 09/10/2023 ARUN RAMBHAO KHAIRNAAR 1815008WL035618 ARUN RAMBHAO KHAIRNAAR 00114 YESB0AURDCC 1365 1365 Processed 11/11/2023 A314230922367 ARUN RAMBHAO KHAIRNAAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 VAIJAPUR MH-15-008-060-001/329
(MALISAGAJ) 		1815008000NRG24071020230625519 09/10/2023 NAMDEV CHANGDEV ROTHE 1815008WL035619 NAMDEV CHANGDEV ROTHE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922358 NAMDEV CHANGDEV ROTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 VAIJAPUR MH-15-008-060-001/376
(MALISAGAJ) 		1815008000NRG24071020230625461 09/10/2023 ANITA SANJAY FALKE 1815008WL035617 ANITA SANJAY FALKE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922329 ANITA SANJAY FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 VAIJAPUR MH-15-008-060-001/396
(MALISAGAJ) 		1815008000NRG24071020230625495 09/10/2023 SANTOSH MANOHAR FALAKE 1815008WL035618 SANTOSH MANOHAR FALAKE 00114 YESB0AURDCC 1365 1365 Processed 11/11/2023 A314230922365 SANTOSH MANOHAR FALAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 VAIJAPUR MH-15-008-060-001/463
(MALISAGAJ) 		1815008000NRG24071020230625525 09/10/2023 DIPAK BABASAHEB GADEKAR 1815008WL035619 DIPAK BABASAHEB GADEKAR 00114 YESB0AURDCC 1365 1365 Processed 11/11/2023 A314230922373 DIPAK BABASAHEB GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 VAIJAPUR MH-15-008-060-001/463
(MALISAGAJ) 		1815008000NRG24071020230625526 09/10/2023 KIRAN BABASAHEB GADEKAR 1815008WL035619 KIRAN BABASAHEB GADEKAR 00114 YESB0AURDCC 1365 1365 Processed 11/11/2023 A314230922375 KIRAN BABASAHEB GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 VAIJAPUR MH-15-008-060-001/554
(MALISAGAJ) 		1815008000NRG24071020230625470 09/10/2023 YOGESH BABASAHEB GADEKAR 1815008WL035617 YOGESH BABASAHEB GADEKAR 00114 YESB0AURDCC 1365 1365 Processed 11/11/2023 A314230922377 YOGESH BABASAHEB GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 VAIJAPUR MH-15-008-060-001/558
(MALISAGAJ) 		1815008000NRG24071020230625565 09/10/2023 BALU SOMNATH FALKE 1815008WL035620 BALU SOMNATH FALKE 00114 YESB0AURDCC 1365 1365 Processed 11/11/2023 A314230922368 BALU SOMNATH FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 VAIJAPUR MH-15-008-060-001/618
(MALISAGAJ) 		1815008000NRG24071020230625538 09/10/2023 AJIT NAMDEV ROTHE 1815008WL035619 AJIT NAMDEV ROTHE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922369 AJIT NAMDEV ROTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 VAIJAPUR MH-15-008-060-001/620
(MALISAGAJ) 		1815008000NRG24071020230625539 09/10/2023 RUPESH BABASAHEB GADEKAR 1815008WL035619 RUPESH BABASAHEB GADEKAR 00114 YESB0AURDCC 1365 1365 Processed 11/11/2023 A314230922374 RUPESH BABASAHEB GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 VAIJAPUR MH-15-008-060-001/626
(MALISAGAJ) 		1815008000NRG24071020230625572 09/10/2023 SHANKAR PANNALAL PAWAR 1815008WL035620 SHANKAR PANNALAL PAWAR 00114 YESB0AURDCC 1365 1365 Processed 11/11/2023 A314230922371 SHANKAR PANNALAL PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 VAIJAPUR MH-15-008-060-001/68
(MALISAGAJ) 		1815008000NRG24081020230626684 09/10/2023 DADASAHEB SHANKAR DARRE 1815008WL035703 DADASAHEB SHANKAR DARRE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922361 DADASAHEB SHANKAR DARE HDFC BANK LTD(607152)
281 VAIJAPUR MH-15-008-082-001/1239
(SAWANDGAON) 		1815008000NRG24071020230625380 09/10/2023 MEERABAI FAKIRCHAND DARUNTE 1815008WL035615 MEERABAI FAKIRCHAND DARUNTE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922340 MEERABAI FAKIRCHAND DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 VAIJAPUR MH-15-008-082-001/135
(SAWANDGAON) 		1815008000NRG24071020230625381 09/10/2023 ASHOK KARBHARI KADAM 1815008WL035615 ASHOK KARBHARI KADAM 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922337 ASHOK KARBHARI KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 VAIJAPUR MH-15-008-082-001/283
(SAWANDGAON) 		1815008000NRG24071020230625388 09/10/2023 SHIVAJI KASHINATH KADAM 1815008WL035615 SHIVAJI KASHINATH KADAM 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922334 SHIVAJI KASHINATH KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 VAIJAPUR MH-15-008-082-001/32
(SAWANDGAON) 		1815008000NRG24071020230625393 09/10/2023 mohan ganpat kadam 1815008WL035615 mohan ganpat kadam 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922338 mohan ganpat kadam THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 VAIJAPUR MH-15-008-082-001/64
(SAWANDGAON) 		1815008000NRG24071020230625442 09/10/2023 APPA KACHRU KADAM 1815008WL035616 APPA KACHRU KADAM 00114 YESB0AURDCC 1911 1911 Processed 11/11/2023 A314230922336 APPA KACHRU KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 VAIJAPUR MH-15-008-083-001/143
(SAKEGAON) 		1815008000NRG24071020230625374 09/10/2023 RAMESH NAMDEV DUKARE 1815008WL035614 RAMESH NAMDEV DUKARE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922356 RAMESH NAMDEV DUKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 VAIJAPUR MH-15-008-083-001/25
(SAKEGAON) 		1815008000NRG24071020230625362 09/10/2023 KARBHARI MUKTAJI NIKAM 1815008WL035613 KARBHARI MUKTAJI NIKAM 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922357 KARBHARI MUKTAJI NIKAM BANK OF INDIA(508505)
288 VAIJAPUR MH-15-008-083-001/477
(SAKEGAON) 		1815008000NRG24071020230625371 09/10/2023 HARSHAL SUBHASH AVHALE 1815008WL035613 HARSHAL SUBHASH AVHALE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922346 HARSHAL SUBHASH AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
289 VAIJAPUR MH-15-008-118-001/521
(NANDUR DHOK) 		1815008000NRG24071020230625345 09/10/2023 SHIVAJI SHANKAR BORGE 1815008WL035612 SHIVAJI SHANKAR BORGE 00114 YESB0AURDCC 1911 1911 Processed 11/11/2023 A314230922355 BORGE SHIVAJI SHANKAR SARASWAT BANK(652150)
290 VAIJAPUR MH-15-008-118-001/9
(NANDUR DHOK) 		1815008000NRG24071020230625348 09/10/2023 BABAN KASHINATH G 1815008WL035612 BABAN KASHINATH G 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922348 BABAN KASHINATH G THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 VAIJAPUR MH-15-008-118-001/9
(NANDUR DHOK) 		1815008000NRG24071020230625347 09/10/2023 BALKRISHNA KASHINATH GAIKWAD 1815008WL035612 BALKRISHNA KASHINATH GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922349 BALKRISHNA KASHINATH GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 VAIJAPUR MH-15-008-118-002/57
(NANDUR DHOK) 		1815008000NRG24071020230625353 09/10/2023 BALU MANOHAR BORGE 1815008WL035612 BALU MANOHAR BORGE 00114 YESB0AURDCC 1911 1911 Processed 11/11/2023 A314230922350 BALU MANOHAR BORGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 VAIJAPUR MH-15-008-118-002/58
(NANDUR DHOK) 		1815008000NRG24071020230625354 09/10/2023 BHAUSAHEB JOSEF BORAGE 1815008WL035612 BHAUSAHEB JOSEF BORAGE 00114 YESB0AURDCC 1911 1911 Processed 11/11/2023 A314230922352 BHAUSAHEB JOSEF BORAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 VAIJAPUR MH-15-008-118-002/58
(NANDUR DHOK) 		1815008000NRG24071020230625355 09/10/2023 VANITA BHAUSAHEB BORGE 1815008WL035612 VANITA BHAUSAHEB BORGE 00114 YESB0AURDCC 1911 1911 Processed 11/11/2023 A314230922354 VANITA BHAUSAHEB BORGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 VAIJAPUR MH-15-008-118-002/91
(NANDUR DHOK) 		1815008000NRG24071020230625356 09/10/2023 SHANKAR JEJURE 1815008WL035612 SHANKAR JEJURE 00114 YESB0AURDCC 1911 1911 Processed 11/11/2023 A314230922351 SHANKAR JEJURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 VAIJAPUR MH-15-008-126-001/1
(KHARAJ) 		1815008000NRG24081020230626643 09/10/2023 BABASAHEB KACHARU BAGUL 1815008WL035702 BABASAHEB KACHARU BAGUL 00114 YESB0AURDCC 1911 1911 Processed 11/11/2023 A314230922316 BABASAHEB KACHARU BAGUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 VAIJAPUR MH-15-008-126-001/127
(KHARAJ) 		1815008000NRG24081020230626630 09/10/2023 SURESH HANUMANTRAO KUNDE 1815008WL035701 SURESH HANUMANTRAO KUNDE 00114 YESB0AURDCC 1911 1911 Processed 11/11/2023 A314230922319 Mr. SURESH HANUMANTA KUNDE MAHARASHTRA GRAMIN BANK(607000)
298 VAIJAPUR MH-15-008-126-001/3019
(KHARAJ) 		1815008000NRG24081020230626656 09/10/2023 RANJANA SHANKAR BAGUL 1815008WL035702 RANJANA SHANKAR BAGUL 00114 YESB0AURDCC 1911 1911 Processed 11/11/2023 A314230922323 RANJANA SHANKAR BAGUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
299 VAIJAPUR MH-15-008-126-001/3027
(KHARAJ) 		1815008000NRG24081020230626631 09/10/2023 MANGESH GANGARAM MORE 1815008WL035701 MANGESH GANGARAM MORE 00114 YESB0AURDCC 1911 1911 Processed 11/11/2023 A314230922327 MANGESH GANGARAM MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 VAIJAPUR MH-15-008-126-001/3027
(KHARAJ) 		1815008000NRG24081020230626633 09/10/2023 SAMADHAN GANGARAM MORE 1815008WL035701 SAMADHAN GANGARAM MORE 00114 YESB0AURDCC 1911 1911 Processed 11/11/2023 A314230922325 SAMADHAN GANGARAM MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
301 VAIJAPUR MH-15-008-126-001/3080
(KHARAJ) 		1815008000NRG24081020230626635 09/10/2023 GOTIRAM BABU KAPASE 1815008WL035701 GOTIRAM BABU KAPASE 00114 YESB0AURDCC 1911 1911 Processed 11/11/2023 A314230922321 GOTIRAM BABU KAPASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 VAIJAPUR MH-15-008-126-001/3107
(KHARAJ) 		1815008000NRG24081020230626641 09/10/2023 BHIMA SANTARAM MORE 1815008WL035701 BHIMA SANTARAM MORE 00114 YESB0AURDCC 1911 1911 Processed 11/11/2023 A314230922326 BHIMA SANTARAM MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 VAIJAPUR MH-15-008-126-001/3162
(KHARAJ) 		1815008000NRG24081020230626663 09/10/2023 SUNITA SACHIN KUNDE 1815008WL035702 SUNITA SACHIN KUNDE 00114 YESB0AURDCC 1911 1911 Processed 11/11/2023 A314230922324 Mrs. Sunita Sachin Kunde MAHARASHTRA GRAMIN BANK(607000)
SubTotal 173628 173628
304 VAIJAPUR MH-15-008-002-001/71
(AGHOOR) 		1815008000NRG24091020230627312 09/10/2023 USHA FAKIRBA RUCHKE 1815008WL035741 USHA FAKIRBA RUCHKE 00152 HDFC0002681 1638 1638 Processed 11/11/2023 A314230922558 USHA FAKIRBA RUCHKE HDFC BANK LTD(607152)
305 VAIJAPUR MH-15-008-060-001/555
(MALISAGAJ) 		1815008000NRG24071020230625471 09/10/2023 MAHESH BABASAHEB GADEKAR 1815008WL035617 MAHESH BABASAHEB GADEKAR 00152 HDFC0002681 1365 1365 Processed 11/11/2023 A314230922557 MAHESH BABASAHEB GADEKAR HDFC BANK LTD(607152)
306 VAIJAPUR MH-15-008-060-001/647
(MALISAGAJ) 		1815008000NRG24071020230625477 09/10/2023 KISHOR BABASAHEB GHODKE 1815008WL035617 KISHOR BABASAHEB GHODKE 00152 HDFC0002681 1365 1365 Processed 12/11/2023 A314230922559 Mr. KISHOR BABASAHEB GHODKE BANK OF MAHARASHTRA(607387)
SubTotal 4368 4368
307 VAIJAPUR MH-15-008-002-001/81
(AGHOOR) 		1815008000NRG24091020230627266 09/10/2023 DATTU SUDAM SHINDE 1815008WL035739 DATTU SUDAM SHINDE 00165 IBKL0000410 1638 1638 Processed 11/11/2023 A314230922444 DATTU SUDAM SHINDE IDBI BANK(607095)
SubTotal 1638 1638
308 VAIJAPUR MH-15-008-002-001/1033
(AGHOOR) 		1815008000NRG24091020230627192 09/10/2023 SACHIN SUBHASH AVHALE 1815008WL035735 SACHIN SUBHASH AVHALE 00165 IBKL0001947 1638 1638 Processed 11/11/2023 A314230922445 SACHIN SUBHASH AVHALE HDFC BANK LTD(607152)
309 VAIJAPUR MH-15-008-082-001/70
(SAWANDGAON) 		1815008000NRG24071020230625420 09/10/2023 Radha Vijay Kadam 1815008WL035615 Radha Vijay Kadam 00165 IBKL0001947 1911 1911 Processed 11/11/2023 A314230922446 RADHBAI VIJAY KADAM IDBI BANK(607095)
SubTotal 3549 3549
310 VAIJAPUR MH-15-008-002-001/1021
(AGHOOR) 		1815008000NRG24091020230627295 09/10/2023 LALITA SHAMRAO JADHAV 1815008WL035741 LALITA SHAMRAO JADHAV 00415 SBIN0003538 1638 1638 Processed 11/11/2023 A314230922495 SHAMRAO RANGNATH JADHAV HDFC BANK LTD(607152)
311 VAIJAPUR MH-15-008-002-001/108
(AGHOOR) 		1815008000NRG24091020230627193 09/10/2023 KISAN SURYABHAN AWHALE 1815008WL035735 KISAN SURYABHAN AWHALE 00415 SBIN0003538 1638 1638 Processed 11/11/2023 A314230922470 KISAN SURYABHAN AWHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
312 VAIJAPUR MH-15-008-002-001/119
(AGHOOR) 		1815008000NRG24091020230627121 09/10/2023 SANGITA MANSUB DUBE 1815008WL035733 SANGITA MANSUB DUBE 00415 SBIN0003538 1638 1638 Processed 11/11/2023 A314230922458 SANGITA MANSUB DUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
313 VAIJAPUR MH-15-008-002-001/125
(AGHOOR) 		1815008000NRG24091020230627296 09/10/2023 MATHURABAI NATHU WARKAR 1815008WL035741 MATHURABAI NATHU WARKAR 00415 SBIN0003538 1638 1638 Processed 11/11/2023 A314230922493 MRS MATHURABAI NATHAJI VARKAR STATE BANK OF INDIA(508548)
314 VAIJAPUR MH-15-008-002-001/128
(AGHOOR) 		1815008000NRG24091020230627297 09/10/2023 SANTARAM ANANDA DUBE 1815008WL035741 SANTARAM ANANDA DUBE 00415 SBIN0003538 1638 1638 Processed 11/11/2023 A314230922463 MR SANTARAM A DUBE STATE BANK OF INDIA(508548)
315 VAIJAPUR MH-15-008-002-001/224
(AGHOOR) 		1815008000NRG24091020230627123 09/10/2023 RAMESH UTTAM MOKALE 1815008WL035733 RAMESH UTTAM MOKALE 00415 SBIN0003538 1638 1638 Processed 11/11/2023 A314230922688 MR RAMESH UTTAM MOKALE STATE BANK OF INDIA(508548)
316 VAIJAPUR MH-15-008-002-001/230
(AGHOOR) 		1815008000NRG24091020230627124 09/10/2023 RAHUL PUJAJI PAGARE 1815008WL035733 RAHUL PUJAJI PAGARE 00415 SBIN0003538 1638 1638 Processed 11/11/2023 A314230922478 SHRI RAHUL PUNJAJI PAGARE STATE BANK OF INDIA(508548)
317 VAIJAPUR MH-15-008-002-001/232
(AGHOOR) 		1815008000NRG24091020230627259 09/10/2023 POPATRAO SHREEPAT JAGTAP 1815008WL035739 POPATRAO SHREEPAT JAGTAP 00415 SBIN0003538 1638 1638 Processed 11/11/2023 A314230922640 POPATRAO SHREEPAT JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 VAIJAPUR MH-15-008-002-001/251
(AGHOOR) 		1815008000NRG24091020230627260 09/10/2023 KASHINATH AJINATH MATSAGAR 1815008WL035739 KASHINATH AJINATH MATSAGAR 00415 SBIN0003538 1638 1638 Processed 11/11/2023 A314230922442 KASHINATH AJINATH MATSAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
319 VAIJAPUR MH-15-008-002-001/285
(AGHOOR) 		1815008000NRG24091020230627171 09/10/2023 TARABAI PRABHAKAR AVHALE 1815008WL035734 TARABAI PRABHAKAR AVHALE 00415 SBIN0003538 1638 1638 Processed 11/11/2023 A314230922457 MRS TARABAI PARABHAKAR AVAHLE STATE BANK OF INDIA(508548)
320 VAIJAPUR MH-15-008-002-001/328
(AGHOOR) 		1815008000NRG24091020230627198 09/10/2023 DIGAMAR BALNATH AVHALE 1815008WL035735 DIGAMAR BALNATH AVHALE 00415 SBIN0003538 1638 1638 Processed 11/11/2023 A314230922459 DIGAMAR BALNATH AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
321 VAIJAPUR MH-15-008-002-001/339
(AGHOOR) 		1815008000NRG24091020230627137 09/10/2023 GOKUL DADA AVHALE 1815008WL035733 GOKUL DADA AVHALE 00415 SBIN0003538 1638 1638 Processed 11/11/2023 A314230922472 GOKUL DADA AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
322 VAIJAPUR MH-15-008-002-001/353
(AGHOOR) 		1815008000NRG24091020230627304 09/10/2023 SHIVAJI BABURAO AVHALE 1815008WL035741 SHIVAJI BABURAO AVHALE 00415 SBIN0003538 1638 1638 Processed 11/11/2023 A314230922460 SHIVAJI BABURAO AUHALE IDBI BANK(607095)
323 VAIJAPUR MH-15-008-002-001/36
(AGHOOR) 		1815008000NRG24091020230627202 09/10/2023 SANJAY RAMBHAU AVHALE 1815008WL035735 SANJAY RAMBHAU AVHALE 00415 SBIN0003538 1638 1638 Processed 11/11/2023 A314230922476 SANJAY RAMBHAU AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
324 VAIJAPUR MH-15-008-002-001/368
(AGHOOR) 		1815008000NRG24091020230627205 09/10/2023 VIMALBAI PARASANATH AVHALE 1815008WL035735 VIMALBAI PARASANATH AVHALE 00415 SBIN0003538 1638 1638 Processed 11/11/2023 A314230922468 VIMALBAI PARASANATH AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
325 VAIJAPUR MH-15-008-002-001/377
(AGHOOR) 		1815008000NRG24091020230627210 09/10/2023 GANESH NANASAHEB AVHALE 1815008WL035735 GANESH NANASAHEB AVHALE 00415 SBIN0003538 1638 1638 Processed 11/11/2023 A314230922547 GANESH NANASAHEB AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
326 VAIJAPUR MH-15-008-002-001/479
(AGHOOR) 		1815008000NRG24091020230627179 09/10/2023 SAVITA SURESH AVHALE 1815008WL035734 SAVITA SURESH AVHALE 00415 SBIN0003538 1638 1638 Processed 11/11/2023 A314230922546 SAVITA SURESH AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
327 VAIJAPUR MH-15-008-002-001/49
(AGHOOR) 		1815008000NRG24091020230627148 09/10/2023 SHAKUNTALA VASANT DUBE 1815008WL035733 SHAKUNTALA VASANT DUBE 00415 SBIN0003538 1638 1638 Processed 11/11/2023 A314230922494 SHAKUNTALA VASANT DUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
328 VAIJAPUR MH-15-008-002-001/49
(AGHOOR) 		1815008000NRG24091020230627147 09/10/2023 VASANT RAGHUNATH DUBE 1815008WL035733 VASANT RAGHUNATH DUBE 00415 SBIN0003538 1638 1638 Processed 11/11/2023 A314230922464 VASANT RAGHUNATH DUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 VAIJAPUR MH-15-008-002-001/52
(AGHOOR) 		1815008000NRG24091020230627149 09/10/2023 MACHINDRA BHAUSAHEB RAUT 1815008WL035733 MACHINDRA BHAUSAHEB RAUT 00415 SBIN0003538 1638 1638 Processed 11/11/2023 A314230922485 MR MACHINDRA BHAUSAHEB RAUT STATE BANK OF INDIA(508548)
330 VAIJAPUR MH-15-008-002-001/52
(AGHOOR) 		1815008000NRG24091020230627150 09/10/2023 SUNANDA MACHINDRA RAUT 1815008WL035733 SUNANDA MACHINDRA RAUT 00415 SBIN0003538 1638 1638 Processed 11/11/2023 A314230922486 MRS SUNANDA MACHINDRA RAUT STATE BANK OF INDIA(508548)
331 VAIJAPUR MH-15-008-002-001/66
(AGHOOR) 		1815008000NRG24091020230627222 09/10/2023 SAHEBRAO KARBHARI SHINDE 1815008WL035735 SAHEBRAO KARBHARI SHINDE 00415 SBIN0003538 1638 1638 Processed 11/11/2023 A314230922462 SAHEBRAO KARBHARI SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
332 VAIJAPUR MH-15-008-002-001/735
(AGHOOR) 		1815008000NRG24091020230627285 09/10/2023 PRABHAKAR ASARAM AVHALE 1815008WL035740 PRABHAKAR ASARAM AVHALE 00415 SBIN0003538 1638 1638 Processed 11/11/2023 A314230922551 AVHALE PRABHAKAR ASARAM STATE BANK OF INDIA(508548)
333 VAIJAPUR MH-15-008-002-001/735
(AGHOOR) 		1815008000NRG24091020230627286 09/10/2023 RAJU PRABHAKAR AVHALE 1815008WL035740 RAJU PRABHAKAR AVHALE 00415 SBIN0003538 1638 1638 Processed 11/11/2023 A314230922607 MR RAJU PRABHAKAR AVHALE STATE BANK OF INDIA(508548)
334 VAIJAPUR MH-15-008-002-001/784
(AGHOOR) 		1815008000NRG24091020230627287 09/10/2023 MANIK JAGGNATH SHINDE 1815008WL035740 MANIK JAGGNATH SHINDE 00415 SBIN0003538 1638 1638 Processed 11/11/2023 A314230922461 MANIK JAGGNATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
335 VAIJAPUR MH-15-008-002-001/794
(AGHOOR) 		1815008000NRG24091020230627240 09/10/2023 DATTU REVJI SOLASE 1815008WL035736 DATTU REVJI SOLASE 00415 SBIN0003538 1638 1638 Processed 11/11/2023 A314230922475 MR DATTU REVJI SOLSE STATE BANK OF INDIA(508548)
336 VAIJAPUR MH-15-008-002-001/794
(AGHOOR) 		1815008000NRG24091020230627241 09/10/2023 UJWALA DATTU SOLASE 1815008WL035736 UJWALA DATTU SOLASE 00415 SBIN0003538 1638 1638 Processed 11/11/2023 A314230922490 MRS UJWALA DATTU SOLSE STATE BANK OF INDIA(508548)
337 VAIJAPUR MH-15-008-002-001/811
(AGHOOR) 		1815008000NRG24091020230627267 09/10/2023 DUMIR GAOTAM VATHULE 1815008WL035739 DUMIR GAOTAM VATHULE 00415 SBIN0003538 1638 1638 Processed 11/11/2023 A314230922479 DUMIR GAOTAM VATHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
338 VAIJAPUR MH-15-008-002-001/811
(AGHOOR) 		1815008000NRG24091020230627268 09/10/2023 SAVITA DUMIR VATHULE 1815008WL035739 SAVITA DUMIR VATHULE 00415 SBIN0003538 1638 1638 Processed 12/11/2023 A314230922483 Miss. SAVITA DUMIR VAHUL BANK OF MAHARASHTRA(607387)
339 VAIJAPUR MH-15-008-002-001/82
(AGHOOR) 		1815008000NRG24091020230627224 09/10/2023 NAVNATH KARBHARI SHINDE 1815008WL035735 NAVNATH KARBHARI SHINDE 00415 SBIN0003538 1638 1638 Processed 11/11/2023 A314230922548 NAVNATH KARBHARI SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
340 VAIJAPUR MH-15-008-002-001/89
(AGHOOR) 		1815008000NRG24091020230627230 09/10/2023 SUNIL TRIMBAK DUBE 1815008WL035735 SUNIL TRIMBAK DUBE 00415 SBIN0003538 1638 1638 Processed 11/11/2023 A314230922471 SUNIL TRIMBAK DUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
341 VAIJAPUR MH-15-008-002-001/921
(AGHOOR) 		1815008000NRG24091020230627317 09/10/2023 SANTOSH SHIVAJI SONWANE 1815008WL035741 SANTOSH SHIVAJI SONWANE 00415 SBIN0003538 1638 1638 Processed 11/11/2023 A314230922482 MR SANTOSH SHIVAJI SONWANE STATE BANK OF INDIA(508548)
342 VAIJAPUR MH-15-008-060-001/230
(MALISAGAJ) 		1815008000NRG24071020230625549 09/10/2023 JITENDRA KACHARU FALKE 1815008WL035620 JITENDRA KACHARU FALKE 00415 SBIN0003538 1365 1365 Processed 12/11/2023 A314230922473 Mr. Jitendra Falke BANK OF MAHARASHTRA(607387)
343 VAIJAPUR MH-15-008-060-001/493
(MALISAGAJ) 		1815008000NRG24071020230625584 09/10/2023 KIRAN KESHAWRAO GADEKAR 1815008WL035621 KIRAN KESHAWRAO GADEKAR 00415 SBIN0003538 1365 1365 Processed 12/11/2023 A314230922496 Mr. KIRAN KESHVRAO GADEKAR BANK OF MAHARASHTRA(607387)
344 VAIJAPUR MH-15-008-060-001/494
(MALISAGAJ) 		1815008000NRG24071020230625586 09/10/2023 AMOL KESHAWRAO GADEKAR 1815008WL035621 AMOL KESHAWRAO GADEKAR 00415 SBIN0003538 1365 1365 Processed 11/11/2023 A314230922469 MR AMOL KESHAVRAO GADEKAR STATE BANK OF INDIA(508548)
345 VAIJAPUR MH-15-008-060-001/495
(MALISAGAJ) 		1815008000NRG24071020230625587 09/10/2023 GANESH KESHAWRAO GADEKAR 1815008WL035621 GANESH KESHAWRAO GADEKAR 00415 SBIN0003538 1365 1365 Processed 11/11/2023 A314230922480 GANESH KESHAVRAO GADEKAR IDBI BANK(607095)
346 VAIJAPUR MH-15-008-082-001/1123
(SAWANDGAON) 		1815008000NRG24071020230625375 09/10/2023 badranath namdav kadam 1815008WL035615 badranath namdav kadam 00415 SBIN0003538 1638 1638 Processed 11/11/2023 A314230922477 badranath namdav kadam THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
347 VAIJAPUR MH-15-008-082-001/122
(SAWANDGAON) 		1815008000NRG24071020230625377 09/10/2023 DATTATRAY MANOHAR KADVE 1815008WL035615 DATTATRAY MANOHAR KADVE 00415 SBIN0003538 1638 1638 Processed 11/11/2023 A314230922481 DATTATRAY MANOHAR KADVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
348 VAIJAPUR MH-15-008-082-001/122
(SAWANDGAON) 		1815008000NRG24071020230625378 09/10/2023 VAISHALI DATTATRAY KADVE 1815008WL035615 VAISHALI DATTATRAY KADVE 00415 SBIN0003538 1638 1638 Processed 11/11/2023 A314230922474 MRS VAISHALI DATTATRAY KADWE STATE BANK OF INDIA(508548)
349 VAIJAPUR MH-15-008-082-001/1239
(SAWANDGAON) 		1815008000NRG24071020230625379 09/10/2023 FAKIRCHAND BANSI DARUNTE 1815008WL035615 FAKIRCHAND BANSI DARUNTE 00415 SBIN0003538 1638 1638 Processed 11/11/2023 A314230922489 FAKIRCHAND BANSI DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
350 VAIJAPUR MH-15-008-082-001/1433
(SAWANDGAON) 		1815008000NRG24071020230625383 09/10/2023 Bandu Pundlik Ritthe 1815008WL035615 Bandu Pundlik Ritthe 00415 SBIN0003538 1638 1638 Processed 11/11/2023 A314230922465 Bandu Pundlik Ritthe THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
351 VAIJAPUR MH-15-008-082-001/50
(SAWANDGAON) 		1815008000NRG24071020230625408 09/10/2023 Ashabai Sahebrao Mhaske 1815008WL035615 Ashabai Sahebrao Mhaske 00415 SBIN0003538 1638 1638 Processed 11/11/2023 A314230922488 MRS ASHABAI SAHEBRAO MHASKE STATE BANK OF INDIA(508548)
352 VAIJAPUR MH-15-008-082-001/558
(SAWANDGAON) 		1815008000NRG24071020230625418 09/10/2023 ANNA RAUSAHEB KADAM 1815008WL035615 ANNA RAUSAHEB KADAM 00415 SBIN0003538 1638 1638 Processed 11/11/2023 A314230922467 ANNA RAUSAHEB KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
353 VAIJAPUR MH-15-008-082-001/70
(SAWANDGAON) 		1815008000NRG24071020230625419 09/10/2023 VIJAY KACHARU KADAM 1815008WL035615 VIJAY KACHARU KADAM 00415 SBIN0003538 1911 1911 Processed 11/11/2023 A314230922443 VIJAY KACHARU KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
354 VAIJAPUR MH-15-008-082-001/701
(SAWANDGAON) 		1815008000NRG24071020230625421 09/10/2023 MOHAN TULASIRAM SHINDE 1815008WL035615 MOHAN TULASIRAM SHINDE 00415 SBIN0003538 1911 1911 Processed 11/11/2023 A314230922466 MOHAN TULASIRAM SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
355 VAIJAPUR MH-15-008-118-002/564
(NANDUR DHOK) 		1815008000NRG24071020230625351 09/10/2023 DIPAK BHAUSAHEB BORAGE 1815008WL035612 DIPAK BHAUSAHEB BORAGE 00415 SBIN0003538 1911 1911 Processed 11/11/2023 A314230922491 MR DIPAK BHAUSAHEB BORAGE STATE BANK OF INDIA(508548)
356 VAIJAPUR MH-15-008-126-001/294
(KHARAJ) 		1815008000NRG24081020230626652 09/10/2023 SOMNATH HARIBHAU KUNDE 1815008WL035702 SOMNATH HARIBHAU KUNDE 00415 SBIN0003538 1911 1911 Processed 11/11/2023 A314230922487 MR SOMNATH HARICHANDRA KUNDE STATE BANK OF INDIA(508548)
357 VAIJAPUR MH-15-008-126-001/355
(KHARAJ) 		1815008000NRG24081020230626667 09/10/2023 DATTATRAY BABURAO BAGUL 1815008WL035702 DATTATRAY BABURAO BAGUL 00415 SBIN0003538 1911 1911 Processed 11/11/2023 A314230922492 MR DATTATRAY BABURAO BAGUL STATE BANK OF INDIA(508548)
SubTotal 78897 78897
358 VAIJAPUR MH-15-008-060-001/138
(MALISAGAJ) 		1815008000NRG24071020230625545 09/10/2023 BHIMABAI RAOSAHEB GADEKAR 1815008WL035620 BHIMABAI RAOSAHEB GADEKAR 00415 SBIN0009992 1365 1365 Processed 11/11/2023 A314230922484 BHIMABAI RAOSAHEB GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1365 1365
359 VAIJAPUR MH-15-008-002-001/403
(AGHOOR) 		1815008000NRG24091020230627142 09/10/2023 ROGHINI ABASAEHB DUBE 1815008WL035733 ROGHINI ABASAEHB DUBE 00415 SBIN0020007 1638 1638 Processed 11/11/2023 A314230922497 MRS ROHINI ABASAHEB DUBE STATE BANK OF INDIA(508548)
360 VAIJAPUR MH-15-008-002-001/741
(AGHOOR) 		1815008000NRG24091020230627223 09/10/2023 PRAKASH KARBHARI SHINDE 1815008WL035735 PRAKASH KARBHARI SHINDE 00415 SBIN0020007 1638 1638 Processed 11/11/2023 A314230922560 PRAKASH KARBHARI SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
361 VAIJAPUR MH-15-008-030-001/280
(CHANDGAON) 		1815008000NRG24081020230626721 09/10/2023 ASHOK VISHWANATH MORE 1815008WL035706 ASHOK VISHWANATH MORE 00415 SBIN0020007 1638 1638 Processed 11/11/2023 A314230922296 MR ASHOK VISHWANATH MORE STATE BANK OF INDIA(508548)
362 VAIJAPUR MH-15-008-030-001/31
(CHANDGAON) 		1815008000NRG24081020230626725 09/10/2023 SANGITA ISHWAR GOTIS 1815008WL035706 SANGITA ISHWAR GOTIS 00415 SBIN0020007 1638 1638 Processed 11/11/2023 A314230922295 MRS SANGITA ISHWAR GOTIS STATE BANK OF INDIA(508548)
363 VAIJAPUR MH-15-008-030-001/313
(CHANDGAON) 		1815008000NRG24081020230626708 09/10/2023 RAMA DADASAHEB JADHAV 1815008WL035705 RAMA DADASAHEB JADHAV 00415 SBIN0020007 1638 1638 Processed 11/11/2023 A314230922639 MR RAMA DADASAHEB JADHAV STATE BANK OF INDIA(508548)
364 VAIJAPUR MH-15-008-030-001/551
(CHANDGAON) 		1815008000NRG24081020230626727 09/10/2023 ANITA VIJAY MALI 1815008WL035706 ANITA VIJAY MALI 00415 SBIN0020007 1638 1638 Processed 11/11/2023 A314230922682 MRS ANITA VIJAY MALI STATE BANK OF INDIA(508548)
365 VAIJAPUR MH-15-008-030-001/551
(CHANDGAON) 		1815008000NRG24081020230626726 09/10/2023 VIJAY EKNATH MALI 1815008WL035706 VIJAY EKNATH MALI 00415 SBIN0020007 1638 1638 Processed 11/11/2023 A314230922681 MR VIJAY EKNATH MALI STATE BANK OF INDIA(508548)
SubTotal 11466 11466
366 VAIJAPUR MH-15-008-030-001/111
(CHANDGAON) 		1815008000NRG24081020230626716 09/10/2023 USHABAI BHAGINATH JADHAV 1815008WL035706 USHABAI BHAGINATH JADHAV 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922396 USHABAI BHAGINATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
367 VAIJAPUR MH-15-008-082-001/1123
(SAWANDGAON) 		1815008000NRG24071020230625376 09/10/2023 Sonali Badrinath Kadam 1815008WL035615 Sonali Badrinath Kadam 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922342 Sonali Badrinath Kadam THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
368 VAIJAPUR MH-15-008-082-001/158
(SAWANDGAON) 		1815008000NRG24071020230625432 09/10/2023 Shivaji Gangdhar Lekurwale 1815008WL035616 Shivaji Gangdhar Lekurwale 00730 YESB0AURDCC 1911 1911 Processed 11/11/2023 A314230922330 Shivaji Gangdhar Lekurwale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
369 VAIJAPUR MH-15-008-082-001/555
(SAWANDGAON) 		1815008000NRG24071020230625417 09/10/2023 Haosabai Sonwane 1815008WL035615 Haosabai Sonwane 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922341 Haosabai Sonwane THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
370 VAIJAPUR MH-15-008-082-001/845
(SAWANDGAON) 		1815008000NRG24071020230625423 09/10/2023 Santosh Bansi Mhaske 1815008WL035615 Santosh Bansi Mhaske 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922335 Santosh Bansi Mhaske THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
371 VAIJAPUR MH-15-008-082-001/845
(SAWANDGAON) 		1815008000NRG24071020230625424 09/10/2023 Surykala Santosh Mhaske 1815008WL035615 Surykala Santosh Mhaske 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922339 Surykala Santosh Mhaske THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
372 VAIJAPUR MH-15-008-118-002/91
(NANDUR DHOK) 		1815008000NRG24071020230625357 09/10/2023 SAVITA SHANAKAR JEJUR 1815008WL035612 SAVITA SHANAKAR JEJUR 00730 YESB0AURDCC 1911 1911 Processed 11/11/2023 A314230922353 SAVITA SHANAKAR JEJUR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
373 VAIJAPUR MH-15-008-126-001/129
(KHARAJ) 		1815008000NRG24081020230626644 09/10/2023 DATTATRAY AMBADAS KUNDE 1815008WL035702 DATTATRAY AMBADAS KUNDE 00730 YESB0AURDCC 1911 1911 Processed 11/11/2023 A314230922313 DATTATRAY AMBADAS KUNDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
374 VAIJAPUR MH-15-008-126-001/129
(KHARAJ) 		1815008000NRG24081020230626645 09/10/2023 KALPANA DATTTREY KUNDE 1815008WL035702 KALPANA DATTTREY KUNDE 00730 YESB0AURDCC 1911 1911 Processed 11/11/2023 A314230922328 KALPANA DATTTREY KUNDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
375 VAIJAPUR MH-15-008-126-001/132
(KHARAJ) 		1815008000NRG24081020230626646 09/10/2023 AMOL SHIVAJI SONAWANE 1815008WL035702 AMOL SHIVAJI SONAWANE 00730 YESB0AURDCC 1911 1911 Processed 11/11/2023 A314230922314 Mr. AMOL SHIVAJI SONAWANE MAHARASHTRA GRAMIN BANK(607000)
376 VAIJAPUR MH-15-008-126-001/164
(KHARAJ) 		1815008000NRG24081020230626648 09/10/2023 SANTOSH ARJUN SONWANE 1815008WL035702 SANTOSH ARJUN SONWANE 00730 YESB0AURDCC 1911 1911 Processed 11/11/2023 A314230922315 Mr. SANTOSH ARJUN SONAWANE MAHARASHTRA GRAMIN BANK(607000)
377 VAIJAPUR MH-15-008-126-001/177
(KHARAJ) 		1815008000NRG24081020230626649 09/10/2023 KUSUMBAI SHESHRAO KUNDE 1815008WL035702 KUSUMBAI SHESHRAO KUNDE 00730 YESB0AURDCC 1911 1911 Processed 11/11/2023 A314230922322 KUSUMBAI SHESHRAO KUNDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
378 VAIJAPUR MH-15-008-126-001/3009
(KHARAJ) 		1815008000NRG24081020230626653 09/10/2023 MURLIDHAR TUKARAM BAGUL 1815008WL035702 MURLIDHAR TUKARAM BAGUL 00730 YESB0AURDCC 1911 1911 Processed 11/11/2023 A314230922318 BAGUL MURLIDHAR TUKARAM . MAHARASHTRA GRAMIN BANK(607000)
379 VAIJAPUR MH-15-008-126-001/3107
(KHARAJ) 		1815008000NRG24081020230626639 09/10/2023 SANTARAM RAMCHANDRA MORE 1815008WL035701 SANTARAM RAMCHANDRA MORE 00730 YESB0AURDCC 1911 1911 Processed 11/11/2023 A314230922441 SANTARAM RAMCHANDRA MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
380 VAIJAPUR MH-15-008-126-001/402
(KHARAJ) 		1815008000NRG24081020230626669 09/10/2023 SUNIL DINKAR BAGUL 1815008WL035702 SUNIL DINKAR BAGUL 00730 YESB0AURDCC 1911 1911 Processed 11/11/2023 A314230922320 SUNIL DINKAR BAGUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
381 VAIJAPUR MH-15-008-126-001/403
(KHARAJ) 		1815008000NRG24081020230626671 09/10/2023 SHANKAR SAKHARAM BAGUL 1815008WL035702 SHANKAR SAKHARAM BAGUL 00730 YESB0AURDCC 1911 1911 Processed 11/11/2023 A314230922317 SHANKAR SAKHARAM BAGUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 29211 29211
382 VAIJAPUR MH-15-008-003-001/22
(ANCHALGAON) 		1815008000NRG24071020230625339 09/10/2023 KAILAS TRIMBAK GAYKE 1815008WL035611 KAILAS TRIMBAK GAYKE 1143 MAHG0005107 1638 1638 Processed 11/11/2023 A314230922312 KAILAS TRIMBAK GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
383 VAIJAPUR MH-15-008-003-001/22
(ANCHALGAON) 		1815008000NRG24071020230625341 09/10/2023 SANDIP KAILAS GAIKE 1815008WL035611 SANDIP KAILAS GAIKE 1143 MAHG0005107 1638 1638 Processed 11/11/2023 A314230922302 SANDIP KAILAS GAYAKE BANK OF INDIA(508505)
384 VAIJAPUR MH-15-008-126-001/144
(KHARAJ) 		1815008000NRG24081020230626647 09/10/2023 RAVINDRA PARASRAM BAGUL 1815008WL035702 RAVINDRA PARASRAM BAGUL 1143 MAHG0005107 1911 1911 Processed 11/11/2023 A314230922309 Mr. Ravindra Parasram Bagul MAHARASHTRA GRAMIN BANK(607000)
385 VAIJAPUR MH-15-008-126-001/282
(KHARAJ) 		1815008000NRG24081020230626650 09/10/2023 KALPNA SANTOSH SHINDE 1815008WL035702 KALPNA SANTOSH SHINDE 1143 MAHG0005107 1911 1911 Processed 11/11/2023 A314230922311 KALPNA SANTOSH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
386 VAIJAPUR MH-15-008-126-001/294
(KHARAJ) 		1815008000NRG24081020230626651 09/10/2023 LILABAI HARIBHAU KUNDE 1815008WL035702 LILABAI HARIBHAU KUNDE 1143 MAHG0005107 1911 1911 Processed 11/11/2023 A314230922566 MRS LILABAI HARIBHAU KUNDE STATE BANK OF INDIA(508548)
387 VAIJAPUR MH-15-008-126-001/3009
(KHARAJ) 		1815008000NRG24081020230626730 09/10/2023 MITHUN MURLIDHAR BAGUL 1815008WL035707 MITHUN MURLIDHAR BAGUL 1143 MAHG0005107 1911 1911 Processed 11/11/2023 A314230922307 MITHUN MURLIDHAR BAGUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
388 VAIJAPUR MH-15-008-126-001/3018
(KHARAJ) 		1815008000NRG24081020230626655 09/10/2023 ASHABAI VINAYAK BAGUL 1815008WL035702 ASHABAI VINAYAK BAGUL 1143 MAHG0005107 1911 1911 Processed 11/11/2023 A314230922308 Miss. Ashabai Vinayak Bagul MAHARASHTRA GRAMIN BANK(607000)
389 VAIJAPUR MH-15-008-126-001/3018
(KHARAJ) 		1815008000NRG24081020230626654 09/10/2023 VINAYAK KARBHARI BAGUL 1815008WL035702 VINAYAK KARBHARI BAGUL 1143 MAHG0005107 1911 1911 Processed 11/11/2023 A314230922305 VINAYAK KARBHARI BAGUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
390 VAIJAPUR MH-15-008-126-001/3021
(KHARAJ) 		1815008000NRG24081020230626657 09/10/2023 NANA DAMU BAGUL 1815008WL035702 NANA DAMU BAGUL 1143 MAHG0005107 1911 1911 Processed 11/11/2023 A314230922569 Mrs. NANA DAMU BAGUL MAHARASHTRA GRAMIN BANK(607000)
391 VAIJAPUR MH-15-008-126-001/3021
(KHARAJ) 		1815008000NRG24081020230626658 09/10/2023 RAHUL NANA BAGUL 1815008WL035702 RAHUL NANA BAGUL 1143 MAHG0005107 1911 1911 Processed 11/11/2023 A314230922301 Mr. RAHUL NANA BAGUL MAHARASHTRA GRAMIN BANK(607000)
392 VAIJAPUR MH-15-008-126-001/308
(KHARAJ) 		1815008000NRG24081020230626659 09/10/2023 BABASAHEB BHAGINATH WAGH 1815008WL035702 BABASAHEB BHAGINATH WAGH 1143 MAHG0005107 1911 1911 Processed 11/11/2023 A314230922303 MR BABASAHEB BHAGINATH WAGH STATE BANK OF INDIA(508548)
393 VAIJAPUR MH-15-008-126-001/3083
(KHARAJ) 		1815008000NRG24081020230626637 09/10/2023 DADASAHEB GOTIRAM KAPASE 1815008WL035701 DADASAHEB GOTIRAM KAPASE 1143 MAHG0005107 1911 1911 Processed 11/11/2023 A314230922304 Mr. DADASAHEB GOTIRAM KAPSE MAHARASHTRA GRAMIN BANK(607000)
394 VAIJAPUR MH-15-008-126-001/309
(KHARAJ) 		1815008000NRG24081020230626638 09/10/2023 LAXMAN BHIMRAO PAGARE 1815008WL035701 LAXMAN BHIMRAO PAGARE 1143 MAHG0005107 1911 1911 Processed 11/11/2023 A314230922306 MR LAXMAN BHIMRAO PAGARE STATE BANK OF INDIA(508548)
395 VAIJAPUR MH-15-008-126-001/3126
(KHARAJ) 		1815008000NRG24081020230626642 09/10/2023 KRUSHANA SAMPATRAO KUNDE 1815008WL035701 KRUSHANA SAMPATRAO KUNDE 1143 MAHG0005107 1911 1911 Processed 11/11/2023 A314230922565 Mr. KRISHNRAO SAMPAT KUNDE MAHARASHTRA GRAMIN BANK(607000)
396 VAIJAPUR MH-15-008-126-001/3129
(KHARAJ) 		1815008000NRG24081020230626660 09/10/2023 BAPUSAHEB SOPANRAO BAGUL 1815008WL035702 BAPUSAHEB SOPANRAO BAGUL 1143 MAHG0005107 1911 1911 Processed 11/11/2023 A314230922564 Mr. BAPURAO SOPANRAO BAGUL MAHARASHTRA GRAMIN BANK(607000)
397 VAIJAPUR MH-15-008-126-001/313
(KHARAJ) 		1815008000NRG24081020230626661 09/10/2023 BAGUL SHESHARAO MADHUKAR 1815008WL035702 BAGUL SHESHARAO MADHUKAR 1143 MAHG0005107 1911 1911 Processed 11/11/2023 A314230922563 Mr. SHESHRAO MADHUKAR BAGUL MAHARASHTRA GRAMIN BANK(607000)
398 VAIJAPUR MH-15-008-126-001/3131
(KHARAJ) 		1815008000NRG24081020230626662 09/10/2023 KAMAL SUNIL BAGUL 1815008WL035702 KAMAL SUNIL BAGUL 1143 MAHG0005107 1911 1911 Processed 11/11/2023 A314230922300 KAMAL SUNIL BAGUL INDIA POST PAYMENTS BANK LIMITED(508528)
399 VAIJAPUR MH-15-008-126-001/3162
(KHARAJ) 		1815008000NRG24081020230626664 09/10/2023 SACHIN NANASAHEB KUNDE 1815008WL035702 SACHIN NANASAHEB KUNDE 1143 MAHG0005107 1911 1911 Processed 11/11/2023 A314230922562 Mr. SACHIN NANASAHEB KUNDE MAHARASHTRA GRAMIN BANK(607000)
400 VAIJAPUR MH-15-008-126-001/3163
(KHARAJ) 		1815008000NRG24081020230626665 09/10/2023 VISHAL NANASAHEB KUNDE 1815008WL035702 VISHAL NANASAHEB KUNDE 1143 MAHG0005107 1911 1911 Processed 11/11/2023 A314230922561 Mr. VISHAL NANASAHEB KUNDE MAHARASHTRA GRAMIN BANK(607000)
401 VAIJAPUR MH-15-008-126-001/352
(KHARAJ) 		1815008000NRG24081020230626666 09/10/2023 SUNITA BIBISHAN BAGUL 1815008WL035702 SUNITA BIBISHAN BAGUL 1143 MAHG0005107 1911 1911 Processed 11/11/2023 A314230922568 SUNITA BIBISHAN BAGUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
402 VAIJAPUR MH-15-008-126-001/402
(KHARAJ) 		1815008000NRG24081020230626668 09/10/2023 SAHEBRAO DINKAR BAGUL 1815008WL035702 SAHEBRAO DINKAR BAGUL 1143 MAHG0005107 1911 1911 Processed 11/11/2023 A314230922299 SAHEBRAO DINKAR BAGUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
403 VAIJAPUR MH-15-008-126-001/403
(KHARAJ) 		1815008000NRG24081020230626670 09/10/2023 TARACHAND KARBHARI BAGUL 1815008WL035702 TARACHAND KARBHARI BAGUL 1143 MAHG0005107 1911 1911 Processed 11/11/2023 A314230922567 TARACHAND KARBHARI BAGUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 41496 41496
404 VAIJAPUR MH-15-008-002-001/757
(AGHOOR) 		1815008000NRG24091020230627314 09/10/2023 SHOBHA SACHIN AVHALE 1815008WL035741 SHOBHA SACHIN AVHALE 1143 MAHG0005127 1638 1638 Processed 11/11/2023 A314230922310 Mrs. SHOBHA SACHIN AVHALE MAHARASHTRA GRAMIN BANK(607000)
405 VAIJAPUR MH-15-008-030-001/31
(CHANDGAON) 		1815008000NRG24081020230626724 09/10/2023 GOTISH RAJENDRA BABURAO 1815008WL035706 GOTISH RAJENDRA BABURAO 1143 MAHG0005127 1638 1638 Processed 11/11/2023 A314230922570 RAJENDRA BABURAO GOT BANK OF BARODA(606985)
SubTotal 3276 3276
Total 641823 641823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_091023APB_FTO_230044 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 79989
2 VAIJAPUR MH1815008999_091023APB_FTO_230044 Bank of India BKID0000686 Shivoor Bunglow Vaijapur 7098
3 VAIJAPUR MH1815008999_091023APB_FTO_230044 Bank of Maharastra MAHB0000207 SHIVOOR 12558
4 VAIJAPUR MH1815008999_091023APB_FTO_230044 Bank of Maharastra MAHB0000267 VAIJAPUR 181818
5 VAIJAPUR MH1815008999_091023APB_FTO_230044 Bank of Maharastra MAHB0001047 MANUR 11466
6 VAIJAPUR MH1815008999_091023APB_FTO_230044 Distt.Central Coop.Bank YESB0AURDCC HO 173628
7 VAIJAPUR MH1815008999_091023APB_FTO_230044 HDFC Bank HDFC0002681 VAIJAPUR 4368
8 VAIJAPUR MH1815008999_091023APB_FTO_230044 IDBI BANK IBKL0000410 VIJAPUR ROAD 1638
9 VAIJAPUR MH1815008999_091023APB_FTO_230044 IDBI BANK IBKL0001947 VAIJAPUR 3549
10 VAIJAPUR MH1815008999_091023APB_FTO_230044 State Bank of India SBIN0003538 VAIJAPUR 78897
11 VAIJAPUR MH1815008999_091023APB_FTO_230044 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 1365
12 VAIJAPUR MH1815008999_091023APB_FTO_230044 State Bank of India SBIN0020007 VAIJAPUR 11466
13 VAIJAPUR MH1815008999_091023APB_FTO_230044 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 29211
14 VAIJAPUR MH1815008999_091023APB_FTO_230044 Maharashtra Gramin Bank MAHG0005107 LONI KH 41496
15 VAIJAPUR MH1815008999_091023APB_FTO_230044 Maharashtra Gramin Bank MAHG0005127 VAIJAPUR 3276

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